| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 3.950.250,93 | -19,1 | -934.204,89 | -84,7 | -21.839.444,04 |
| 2011 8 | 25.789.694,97 | 19,2 | 4.147.301,51 | -24,5 | -8.370.128,14 |
| 2011 7 | 34.159.823,11 | -22,8 | -10.068.438,63 | 25,4 | 6.925.384,48 |
| 2011 6 | 27.234.438,63 | 12,0 | 2.927.336,80 | 147,8 | 16.243.831,41 |
| 2011 5 | 10.990.607,22 | -74,2 | -31.553.613,33 | -68,5 | -23.930.528,94 |
| 2011 4 | 34.921.136,16 | 101,5 | 17.593.688,71 | 42,0 | 10.325.093,92 |
| 2011 3 | 24.596.042,24 | 19,6 | 4.038.151,12 | 542,4 | 20.767.217,52 |
| 2011 2 | 3.828.824,72 | -89,5 | -32.579.969,38 | -82,5 | -18.042.325,38 |
| 2011 1 | 21.871.150,10 | 2.429,1 | 21.006.355,01 | -35,4 | -11.987.919,86 |
| 2010 12 | 33.859.069,96 | 201,1 | 22.613.700,61 | 122,7 | 18.657.114,53 |
| 2010 11 | 15.201.955,43 | -25,3 | -5.155.376,67 | -46,6 | -13.267.374,81 |
| 2010 10 | 28.469.330,24 | -8,7 | -2.711.539,78 | 482,9 | 23.584.874,42 |
| 2010 9 | 4.884.455,82 | -9,6 | -518.849,55 | -77,4 | -16.757.937,64 |
| 2010 8 | 21.642.393,46 | -28,6 | -8.678.476,15 | -51,1 | -22.585.868,28 |