| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 2.351.563,34 | -9,2 | -237.768,60 | -19,5 | -569.699,95 |
| 2011 8 | 2.921.263,29 | -1,3 | -39.524,32 | 37,4 | 795.777,86 |
| 2011 7 | 2.125.485,43 | -5,2 | -115.664,11 | 16,0 | 293.525,73 |
| 2011 6 | 1.831.959,70 | -24,4 | -592.308,82 | -26,2 | -648.623,52 |
| 2011 5 | 2.480.583,22 | 11,3 | 250.935,78 | -29,7 | -1.046.029,97 |
| 2011 4 | 3.526.613,19 | 343,4 | 2.731.299,42 | 2,8 | 95.156,33 |
| 2011 3 | 3.431.456,86 | 353,0 | 2.673.896,57 | -6,1 | -223.445,45 |
| 2011 2 | 3.654.902,31 | 264,2 | 2.651.233,19 | 72,9 | 1.541.450,60 |
| 2011 1 | 2.113.451,71 | 297,4 | 1.581.687,39 | 1,2 | 24.341,28 |
| 2010 12 | 2.089.110,43 | 1.454,9 | 1.954.756,03 | -36,4 | -1.196.322,91 |
| 2010 11 | 3.285.433,34 | 564,1 | 2.790.712,33 | 42,8 | 985.338,33 |
| 2010 10 | 2.300.095,01 | 111,0 | 1.209.969,10 | -11,2 | -289.236,93 |
| 2010 9 | 2.589.331,94 | 353,2 | 2.017.918,97 | -12,6 | -371.455,67 |
| 2010 8 | 2.960.787,61 | 658,0 | 2.570.172,16 | 32,1 | 719.638,07 |