| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 4.215.627,62 | 247,3 | 3.001.918,05 | 258,5 | 3.039.830,05 |
| 2011 8 | 1.175.797,57 | -17,2 | -243.712,94 | 26,0 | 242.254,19 |
| 2011 7 | 933.543,38 | -37,4 | -556.571,58 | -63,0 | -1.591.057,26 |
| 2011 6 | 2.524.600,64 | 48,9 | 829.331,91 | -5,1 | -134.741,36 |
| 2011 5 | 2.659.342,00 | 41,1 | 774.275,53 | 7,4 | 182.551,03 |
| 2011 4 | 2.476.790,97 | 12,2 | 269.563,27 | -47,7 | -2.255.584,17 |
| 2011 3 | 4.732.375,14 | 116,4 | 2.545.143,45 | 80,2 | 2.106.827,72 |
| 2011 2 | 2.625.547,42 | 63,7 | 1.021.868,21 | 43,4 | 794.568,36 |
| 2011 1 | 1.830.979,06 | 15,5 | 245.709,49 | -41,7 | -1.310.431,59 |
| 2010 12 | 3.141.410,65 | 12,1 | 339.566,88 | 77,1 | 1.367.979,24 |
| 2010 11 | 1.773.431,41 | -9,3 | -181.024,04 | 15,6 | 239.195,22 |
| 2010 10 | 1.534.236,19 | -11,1 | -191.262,18 | 26,4 | 320.526,62 |
| 2010 9 | 1.213.709,57 | -32,0 | -570.651,46 | -14,5 | -205.800,94 |
| 2010 8 | 1.419.510,51 | -3,8 | -56.574,20 | -4,7 | -70.604,45 |