| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 904.959,52 | -43,0 | -681.471,26 | -7,8 | -76.080,17 |
| 2011 8 | 981.039,69 | -26,8 | -358.204,25 | -28,5 | -390.366,28 |
| 2011 7 | 1.371.405,97 | -39,6 | -899.899,47 | -20,5 | -354.259,17 |
| 2011 6 | 1.725.665,14 | -17,0 | -352.916,15 | 1,6 | 27.180,45 |
| 2011 5 | 1.698.484,69 | -0,3 | -4.269,05 | 33,1 | 422.229,05 |
| 2011 4 | 1.276.255,64 | -20,3 | -324.598,23 | -8,4 | -117.228,42 |
| 2011 3 | 1.393.484,06 | -12,2 | -194.431,26 | -15,8 | -262.347,48 |
| 2011 2 | 1.655.831,54 | -13,9 | -267.994,13 | 7,9 | 121.862,69 |
| 2011 1 | 1.533.968,85 | 32,2 | 373.170,53 | 38,6 | 426.805,74 |
| 2010 12 | 1.107.163,11 | -25,2 | -373.558,45 | -27,5 | -419.575,71 |
| 2010 11 | 1.526.738,82 | 14,4 | 191.755,66 | -17,0 | -311.761,16 |
| 2010 10 | 1.838.499,98 | 7,1 | 122.560,84 | 15,9 | 252.069,20 |
| 2010 9 | 1.586.430,78 | -5,8 | -97.334,90 | 18,5 | 247.186,84 |
| 2010 8 | 1.339.243,94 | 75,0 | 573.838,14 | -41,0 | -932.061,50 |