| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 44.483.553,93 | 37,8 | 12.203.645,86 | 119,1 | 24.177.462,57 |
| 2011 8 | 20.306.091,36 | 27,5 | 4.382.982,44 | -40,7 | -13.927.350,17 |
| 2011 7 | 34.233.441,53 | 15,7 | 4.640.706,22 | -6,4 | -2.332.341,48 |
| 2011 6 | 36.565.783,01 | 11,1 | 3.643.600,12 | -6,5 | -2.528.676,55 |
| 2011 5 | 39.094.459,56 | 31,9 | 9.462.116,44 | 14,0 | 4.794.751,16 |
| 2011 4 | 34.299.708,40 | 8,2 | 2.601.197,55 | -15,4 | -6.231.419,99 |
| 2011 3 | 40.531.128,39 | 24,4 | 7.950.215,30 | 23,3 | 7.667.597,85 |
| 2011 2 | 32.863.530,54 | 21,3 | 5.772.324,69 | -0,7 | -237.535,42 |
| 2011 1 | 33.101.065,96 | 31,5 | 7.923.059,89 | 29,6 | 7.567.045,97 |
| 2010 12 | 25.534.019,99 | -4,1 | -1.084.524,07 | -23,6 | -7.906.722,96 |
| 2010 11 | 33.440.742,95 | 33,4 | 8.372.619,20 | 10,3 | 3.110.959,22 |
| 2010 10 | 30.329.783,73 | 10,4 | 2.851.671,18 | -6,0 | -1.950.124,34 |
| 2010 9 | 32.279.908,07 | 20,6 | 5.518.615,88 | 102,7 | 16.356.799,15 |
| 2010 8 | 15.923.108,92 | 32,2 | 3.880.291,72 | -46,2 | -13.669.626,39 |