| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 1.151.371,90 | 22,0 | 207.554,84 | -40,0 | -766.288,92 |
| 2011 8 | 1.917.660,82 | 95,5 | 936.952,97 | 141,8 | 1.124.566,73 |
| 2011 7 | 793.094,09 | 17,2 | 116.287,73 | 106,8 | 409.533,80 |
| 2011 6 | 383.560,29 | 10,3 | 35.702,33 | -27,0 | -142.082,87 |
| 2011 5 | 525.643,16 | 13,3 | 61.843,39 | -40,0 | -350.535,13 |
| 2011 4 | 876.178,29 | 2,9 | 24.702,53 | -40,5 | -595.039,03 |
| 2011 3 | 1.471.217,32 | 14,0 | 180.991,92 | 94,8 | 715.991,08 |
| 2011 2 | 755.226,24 | 55,5 | 269.641,37 | -73,3 | -2.075.180,46 |
| 2011 1 | 2.830.406,70 | 454,0 | 2.319.458,61 | 247,4 | 2.015.681,64 |
| 2010 12 | 814.725,06 | -54,5 | -975.037,34 | -14,3 | -136.265,62 |
| 2010 11 | 950.990,68 | 7,4 | 65.087,16 | 9,5 | 82.273,14 |
| 2010 10 | 868.717,54 | 102,3 | 439.222,29 | -8,0 | -75.099,52 |
| 2010 9 | 943.817,06 | 116,3 | 507.495,98 | -3,8 | -36.890,79 |
| 2010 8 | 980.707,85 | -51,7 | -1.048.103,08 | 44,9 | 303.901,49 |