| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 1.574.887,70 | 51,8 | 537.503,17 | -0,2 | -3.284,40 |
| 2011 8 | 1.578.172,10 | -18,3 | -353.046,05 | 21,8 | 282.608,64 |
| 2011 7 | 1.295.563,46 | -30,8 | -577.845,51 | -25,6 | -444.806,27 |
| 2011 6 | 1.740.369,73 | 15,7 | 236.283,48 | 43,2 | 525.121,60 |
| 2011 5 | 1.215.248,13 | -22,4 | -349.955,69 | -10,8 | -146.962,21 |
| 2011 4 | 1.362.210,34 | -57,7 | -1.859.610,07 | -45,5 | -1.135.095,08 |
| 2011 3 | 2.497.305,42 | 39,9 | 712.514,99 | 15,5 | 334.492,41 |
| 2011 2 | 2.162.813,01 | 16,0 | 298.488,72 | 1,0 | 20.551,19 |
| 2011 1 | 2.142.261,82 | 151,4 | 1.290.232,53 | 40,5 | 617.387,12 |
| 2010 12 | 1.524.874,70 | 75,1 | 653.808,84 | 42,0 | 451.102,11 |
| 2010 11 | 1.073.772,59 | 1,2 | 12.685,73 | -9,4 | -111.846,77 |
| 2010 10 | 1.185.619,36 | 3,3 | 37.493,21 | 14,3 | 148.234,83 |
| 2010 9 | 1.037.384,53 | 20,1 | 173.938,20 | -46,3 | -893.833,62 |
| 2010 8 | 1.931.218,15 | 48,6 | 631.967,55 | 3,1 | 57.809,18 |