| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 165.955,79 | -51,3 | -174.902,99 | 2.334.018,0 | 165.948,68 |
| 2011 8 | 7,11 | -100,0 | -266.353,67 | -100,0 | -53.395,33 |
| 2011 7 | 53.402,44 | -83,1 | -263.047,47 | -85,4 | -312.950,82 |
| 2011 6 | 366.353,26 | 172,4 | 231.837,20 | -10,0 | -40.843,28 |
| 2011 5 | 407.196,54 | 77,3 | 177.580,86 | 541,7 | 343.736,32 |
| 2011 4 | 63.460,22 | 183,3 | 41.055,82 | 1.587,4 | 59.699,45 |
| 2011 3 | 3.760,77 | -97,7 | -162.007,40 | -89,7 | -32.895,87 |
| 2011 2 | 36.656,64 | 359,3 | 28.675,00 | 175,3 | 23.339,90 |
| 2011 1 | 13.316,74 | 399,6 | 10.651,18 | -56,4 | -17.187,97 |
| 2010 12 | 30.504,71 | 1.762,7 | 28.867,05 | -19,4 | -7.325,12 |
| 2010 11 | 37.829,83 | -82,7 | -180.630,12 | -63,8 | -66.681,21 |
| 2010 10 | 104.511,04 | 42,4 | 31.100,49 | -69,3 | -236.347,74 |
| 2010 9 | 340.858,78 | 128,9 | 191.924,88 | 28,0 | 74.498,00 |
| 2010 8 | 266.360,78 | 1.190,2 | 245.715,27 | -15,8 | -50.089,13 |