| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 57.838.526,23 | 35,6 | 15.198.182,18 | 98,9 | 28.755.227,27 |
| 2011 8 | 29.083.298,96 | -14,1 | -4.756.663,42 | -57,8 | -39.801.603,28 |
| 2011 7 | 68.884.902,24 | 35,5 | 18.028.200,69 | 57,5 | 25.145.728,29 |
| 2011 6 | 43.739.173,95 | -17,0 | -8.945.056,24 | 11,3 | 4.451.558,09 |
| 2011 5 | 39.287.615,86 | -16,1 | -7.524.278,18 | -23,4 | -11.983.279,56 |
| 2011 4 | 51.270.895,42 | 16,3 | 7.171.370,12 | -44,1 | -40.503.271,58 |
| 2011 3 | 91.774.167,00 | -7,7 | -7.600.278,17 | 66,1 | 36.511.852,25 |
| 2011 2 | 55.262.314,75 | 26,1 | 11.425.933,16 | 10,1 | 5.064.308,51 |
| 2011 1 | 50.198.006,24 | -7,2 | -3.912.624,21 | -1,3 | -648.862,13 |
| 2010 12 | 50.846.868,37 | 17,9 | 7.730.077,35 | 5,2 | 2.519.172,00 |
| 2010 11 | 48.327.696,37 | -1,2 | -606.397,20 | 4,7 | 2.165.948,06 |
| 2010 10 | 46.161.748,31 | -5,8 | -2.865.148,07 | 8,3 | 3.521.404,26 |
| 2010 9 | 42.640.344,05 | -10,7 | -5.098.537,74 | 26,0 | 8.800.381,67 |
| 2010 8 | 33.839.962,38 | -1,1 | -373.105,88 | -33,5 | -17.016.739,17 |