| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 1.692.373,72 | 3,9 | 63.455,00 | -44,0 | -1.329.230,63 |
| 2011 8 | 3.021.604,35 | 115,4 | 1.618.966,05 | 8,8 | 243.353,74 |
| 2011 7 | 2.778.250,61 | 77,0 | 1.208.334,74 | 14,3 | 346.973,35 |
| 2011 6 | 2.431.277,26 | 86,2 | 1.125.700,58 | 79,0 | 1.072.890,38 |
| 2011 5 | 1.358.386,88 | 6,8 | 85.891,78 | 11,0 | 134.835,87 |
| 2011 4 | 1.223.551,01 | 26,4 | 255.517,75 | 29,5 | 278.510,25 |
| 2011 3 | 945.040,76 | -63,6 | -1.649.253,30 | -47,0 | -838.224,37 |
| 2011 2 | 1.783.265,13 | -69,3 | -4.021.041,36 | 85,5 | 822.147,41 |
| 2011 1 | 961.117,72 | -52,1 | -1.046.363,84 | -4,1 | -40.779,66 |
| 2010 12 | 1.001.897,38 | -14,5 | -169.219,05 | -29,5 | -418.788,65 |
| 2010 11 | 1.420.686,03 | 3,1 | 42.023,62 | 24,4 | 278.315,21 |
| 2010 10 | 1.142.370,82 | -66,3 | -2.251.185,40 | -29,9 | -486.547,90 |
| 2010 9 | 1.628.918,72 | -59,5 | -2.394.610,61 | 16,1 | 226.280,42 |
| 2010 8 | 1.402.638,30 | -58,3 | -1.958.657,89 | -10,7 | -167.277,57 |