| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 1.875.293,56 | 18,8 | 296.506,44 | 40,2 | 537.526,34 |
| 2011 8 | 1.337.767,22 | 16,0 | 184.114,60 | -41,4 | -944.863,95 |
| 2011 7 | 2.282.631,17 | 23,2 | 429.709,12 | -1,9 | -45.180,72 |
| 2011 6 | 2.327.811,89 | 113,1 | 1.235.526,23 | 22,2 | 422.314,44 |
| 2011 5 | 1.905.497,45 | 77,7 | 833.204,12 | 1,7 | 31.946,43 |
| 2011 4 | 1.873.551,02 | 75,0 | 803.144,27 | -11,3 | -238.885,37 |
| 2011 3 | 2.112.436,39 | 57,8 | 774.085,84 | 5,3 | 105.698,66 |
| 2011 2 | 2.006.737,73 | 73,9 | 852.853,05 | 23,2 | 378.395,15 |
| 2011 1 | 1.628.342,58 | 79,9 | 723.300,95 | 14,1 | 200.854,25 |
| 2010 12 | 1.427.488,33 | 153,0 | 863.255,95 | -24,5 | -463.414,60 |
| 2010 11 | 1.890.902,93 | 107,4 | 979.221,12 | -11,3 | -240.848,10 |
| 2010 10 | 2.131.751,03 | 154,7 | 1.294.616,99 | 35,0 | 552.963,91 |
| 2010 9 | 1.578.787,12 | 132,8 | 900.704,89 | 36,9 | 425.134,50 |
| 2010 8 | 1.153.652,62 | 207,1 | 777.948,86 | -37,7 | -699.269,43 |