| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 3.597.383,16 | 89,6 | 1.700.236,16 | 131,0 | 2.040.278,60 |
| 2011 8 | 1.557.104,56 | 55,0 | 552.670,20 | -39,0 | -993.887,26 |
| 2011 7 | 2.550.991,82 | -30,5 | -1.118.244,01 | -41,5 | -1.811.103,45 |
| 2011 6 | 4.362.095,27 | 100,7 | 2.188.479,41 | 61,5 | 1.660.418,68 |
| 2011 5 | 2.701.676,59 | 1,3 | 35.492,41 | -30,1 | -1.162.581,01 |
| 2011 4 | 3.864.257,60 | 50,6 | 1.297.833,78 | -23,8 | -1.205.720,96 |
| 2011 3 | 5.069.978,56 | 114,3 | 2.704.140,98 | 42,2 | 1.505.100,45 |
| 2011 2 | 3.564.878,11 | 114,8 | 1.905.536,60 | 31,3 | 849.948,51 |
| 2011 1 | 2.714.929,60 | 81,0 | 1.214.623,31 | -30,0 | -1.161.992,24 |
| 2010 12 | 3.876.921,84 | 91,1 | 1.848.298,22 | -14,5 | -654.668,82 |
| 2010 11 | 4.531.590,66 | 104,2 | 2.312.843,95 | 79,8 | 2.010.795,52 |
| 2010 10 | 2.520.795,14 | 0,6 | 15.997,52 | 32,9 | 623.648,14 |
| 2010 9 | 1.897.147,00 | -45,5 | -1.581.599,48 | 88,9 | 892.712,64 |
| 2010 8 | 1.004.434,36 | -17,1 | -207.415,29 | -72,6 | -2.664.801,47 |