| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 2.517.841,94 | 15,6 | 340.469,83 | 19,0 | 401.824,36 |
| 2011 8 | 2.116.017,58 | 36,6 | 566.832,43 | -17,8 | -458.951,80 |
| 2011 7 | 2.574.969,38 | 13,0 | 295.920,66 | 13,6 | 307.958,49 |
| 2011 6 | 2.267.010,89 | 3,8 | 81.865,50 | -20,6 | -588.148,18 |
| 2011 5 | 2.855.159,07 | 35,7 | 751.610,48 | 46,1 | 900.708,37 |
| 2011 4 | 1.954.450,70 | -8,1 | -171.116,83 | 16,6 | 278.847,69 |
| 2011 3 | 1.675.603,01 | -39,0 | -1.073.112,16 | -0,7 | -12.087,46 |
| 2011 2 | 1.687.690,47 | -22,9 | -501.651,36 | 17,4 | 250.321,69 |
| 2011 1 | 1.437.368,78 | -40,8 | -991.196,98 | -42,6 | -1.066.063,92 |
| 2010 12 | 2.503.432,70 | -3,6 | -93.733,48 | -10,1 | -280.566,84 |
| 2010 11 | 2.783.999,54 | 4,3 | 114.568,28 | 17,0 | 403.513,57 |
| 2010 10 | 2.380.485,97 | -16,5 | -471.870,38 | 9,3 | 203.113,86 |
| 2010 9 | 2.177.372,11 | -26,6 | -789.386,85 | 40,6 | 628.186,96 |
| 2010 8 | 1.549.185,15 | -49,9 | -1.543.861,31 | -32,0 | -729.863,57 |