| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 3.190.476,17 | 22,3 | 581.972,49 | 460,4 | 2.621.113,64 |
| 2011 8 | 569.362,53 | 261,4 | 411.806,23 | -85,8 | -3.438.043,07 |
| 2011 7 | 4.007.405,60 | 36,2 | 1.065.598,86 | 62,1 | 1.535.347,35 |
| 2011 6 | 2.472.058,25 | 5,1 | 118.895,31 | -7,5 | -198.987,05 |
| 2011 5 | 2.671.045,30 | 12,0 | 285.981,05 | 23,0 | 500.200,28 |
| 2011 4 | 2.170.845,02 | 28,2 | 477.405,19 | -24,4 | -700.891,27 |
| 2011 3 | 2.871.736,29 | 21,9 | 516.449,32 | 31,2 | 682.934,45 |
| 2011 2 | 2.188.801,84 | 34,9 | 566.243,65 | -13,5 | -341.443,75 |
| 2011 1 | 2.530.245,59 | 35,2 | 659.277,02 | 111,0 | 1.330.868,50 |
| 2010 12 | 1.199.377,09 | -41,2 | -839.214,23 | -52,8 | -1.341.065,15 |
| 2010 11 | 2.540.442,24 | 8,8 | 206.350,65 | -4,7 | -125.677,05 |
| 2010 10 | 2.666.119,29 | 56,5 | 962.981,66 | 2,2 | 57.615,61 |
| 2010 9 | 2.608.503,68 | 5,1 | 126.709,76 | 1.555,6 | 2.450.947,38 |
| 2010 8 | 157.556,30 | -6,4 | -10.713,32 | -94,6 | -2.784.250,44 |