| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 45.306.823,77 | 3,5 | 1.509.748,80 | 26,7 | 9.533.660,85 |
| 2011 8 | 35.773.162,92 | -11,8 | -4.766.167,01 | 1,6 | 569.012,26 |
| 2011 7 | 35.204.150,66 | -25,8 | -12.208.780,19 | -13,6 | -5.526.297,85 |
| 2011 6 | 40.730.448,51 | -21,2 | -10.965.373,10 | -13,1 | -6.125.926,44 |
| 2011 5 | 46.856.374,95 | 15,9 | 6.436.169,04 | 34,0 | 11.892.564,97 |
| 2011 4 | 34.963.809,98 | -20,7 | -9.105.374,43 | -28,6 | -13.986.944,76 |
| 2011 3 | 48.950.754,74 | 19,6 | 8.034.714,02 | 28,6 | 10.897.945,08 |
| 2011 2 | 38.052.809,66 | -3,1 | -1.225.125,59 | 22,8 | 7.073.269,65 |
| 2011 1 | 30.979.540,01 | -10,0 | -3.426.136,11 | -14,8 | -5.383.658,22 |
| 2010 12 | 36.363.198,23 | 12,1 | 3.912.966,28 | -8,4 | -3.338.708,93 |
| 2010 11 | 39.701.907,16 | -32,0 | -18.718.385,97 | 0,4 | 155.623,96 |
| 2010 10 | 39.546.283,20 | -4,2 | -1.720.522,85 | -9,7 | -4.250.791,77 |
| 2010 9 | 43.797.074,97 | 0,6 | 258.615,18 | 8,0 | 3.257.745,04 |
| 2010 8 | 40.539.329,93 | 9,1 | 3.366.178,55 | -14,5 | -6.873.600,92 |