| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 715.859,89 | -12,8 | -105.105,35 | -39,4 | -464.783,12 |
| 2011 8 | 1.180.643,01 | 42,1 | 349.646,43 | 8,1 | 87.943,86 |
| 2011 7 | 1.092.699,15 | -13,1 | -164.163,87 | -1,9 | -21.178,82 |
| 2011 6 | 1.113.877,97 | -12,0 | -152.424,21 | -0,6 | -6.131,75 |
| 2011 5 | 1.120.009,72 | -7,0 | -84.275,37 | 9,5 | 97.499,48 |
| 2011 4 | 1.022.510,24 | 33,2 | 254.942,14 | -22,1 | -289.362,48 |
| 2011 3 | 1.311.872,72 | -2,5 | -34.026,44 | 14,7 | 167.740,30 |
| 2011 2 | 1.144.132,42 | -10,0 | -126.485,94 | 55,0 | 406.013,28 |
| 2011 1 | 738.119,14 | -1,1 | -7.820,37 | -16,0 | -140.507,90 |
| 2010 12 | 878.627,04 | 4,4 | 37.018,84 | 7,8 | 63.518,52 |
| 2010 11 | 815.108,52 | -11,7 | -107.513,91 | 29,5 | 185.673,32 |
| 2010 10 | 629.435,20 | -23,3 | -191.519,12 | -23,3 | -191.530,04 |
| 2010 9 | 820.965,24 | -62,1 | -1.347.480,07 | -1,2 | -10.031,34 |
| 2010 8 | 830.996,58 | 141,2 | 486.413,82 | -33,9 | -425.866,44 |