| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 8.497.333,90 | -4,8 | -426.249,48 | -6,1 | -550.613,36 |
| 2011 8 | 9.047.947,26 | 47,9 | 2.930.605,09 | 2,4 | 212.090,13 |
| 2011 7 | 8.835.857,13 | 5,0 | 421.548,17 | 16,1 | 1.223.083,84 |
| 2011 6 | 7.612.773,29 | 11,0 | 753.963,95 | -11,5 | -984.385,41 |
| 2011 5 | 8.597.158,70 | 22,7 | 1.590.689,30 | -15,6 | -1.584.241,14 |
| 2011 4 | 10.181.399,84 | 29,4 | 2.312.523,36 | -11,8 | -1.361.912,62 |
| 2011 3 | 11.543.312,46 | 29,2 | 2.607.287,20 | 81,8 | 5.192.023,82 |
| 2011 2 | 6.351.288,64 | 13,7 | 764.511,88 | -22,3 | -1.820.813,09 |
| 2011 1 | 8.172.101,73 | 85,8 | 3.773.923,63 | 13,0 | 938.661,87 |
| 2010 12 | 7.233.439,86 | 3,4 | 235.260,20 | -1,8 | -131.251,73 |
| 2010 11 | 7.364.691,59 | 8,8 | 597.235,19 | 16,6 | 1.050.216,69 |
| 2010 10 | 6.314.474,90 | 3,3 | 199.708,80 | -29,2 | -2.609.108,48 |
| 2010 9 | 8.923.583,38 | 95,9 | 4.367.626,68 | 45,9 | 2.806.241,21 |
| 2010 8 | 6.117.342,17 | 37,8 | 1.676.939,32 | -27,3 | -2.296.966,79 |