| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 1.106.161,85 | -1,7 | -18.876,46 | -21,9 | -310.579,79 |
| 2011 8 | 1.416.741,64 | -16,8 | -285.769,20 | -26,8 | -518.978,05 |
| 2011 7 | 1.935.719,69 | 77,0 | 842.336,35 | 8,9 | 158.284,93 |
| 2011 6 | 1.777.434,76 | -27,1 | -661.217,14 | 29,7 | 406.809,40 |
| 2011 5 | 1.370.625,36 | -0,2 | -2.633,94 | 34,0 | 348.005,97 |
| 2011 4 | 1.022.619,39 | -18,9 | -238.453,80 | -46,5 | -887.011,49 |
| 2011 3 | 1.909.630,88 | 17,7 | 287.791,30 | 26,5 | 400.297,50 |
| 2011 2 | 1.509.333,38 | 81,7 | 678.663,56 | 94,2 | 732.214,88 |
| 2011 1 | 777.118,50 | 36,2 | 206.705,75 | -34,3 | -405.851,86 |
| 2010 12 | 1.182.970,36 | 34,5 | 303.427,20 | -4,0 | -48.941,90 |
| 2010 11 | 1.231.912,26 | 9,7 | 109.241,57 | -18,6 | -282.221,73 |
| 2010 10 | 1.514.133,99 | 8,8 | 121.858,02 | 34,6 | 389.095,68 |
| 2010 9 | 1.125.038,31 | -12,3 | -157.135,24 | -33,9 | -577.472,53 |
| 2010 8 | 1.702.510,84 | 22,3 | 310.630,13 | 55,7 | 609.127,50 |