| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 4.637.647,25 | 18,9 | 737.543,68 | 100,4 | 2.323.347,97 |
| 2011 8 | 2.314.299,28 | -14,7 | -399.084,84 | 8,7 | 184.822,24 |
| 2011 7 | 2.129.477,04 | -14,6 | -362.960,76 | -49,4 | -2.075.766,89 |
| 2011 6 | 4.205.243,93 | 147,9 | 2.508.558,84 | 52,6 | 1.450.031,64 |
| 2011 5 | 2.755.212,29 | 41,1 | 802.396,41 | 34,1 | 701.016,89 |
| 2011 4 | 2.054.195,40 | -15,8 | -383.905,29 | -37,8 | -1.247.149,47 |
| 2011 3 | 3.301.344,87 | -19,1 | -778.164,49 | 43,3 | 997.987,13 |
| 2011 2 | 2.303.357,74 | -67,8 | -4.844.314,73 | 11,1 | 230.781,08 |
| 2011 1 | 2.072.576,66 | -68,4 | -4.477.417,36 | -49,2 | -2.007.243,79 |
| 2010 12 | 4.079.820,45 | -26,0 | -1.429.702,36 | 50,8 | 1.374.807,65 |
| 2010 11 | 2.705.012,80 | -38,4 | -1.683.048,85 | -32,1 | -1.275.610,26 |
| 2010 10 | 3.980.623,06 | -18,6 | -908.735,29 | 2,1 | 80.519,49 |
| 2010 9 | 3.900.103,57 | -26,6 | -1.410.077,42 | 43,7 | 1.186.719,45 |
| 2010 8 | 2.713.384,12 | -52,9 | -3.052.760,80 | 8,9 | 220.946,32 |