| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 3.959.844,66 | -50,4 | -4.017.750,35 | -56,4 | -5.116.790,79 |
| 2011 8 | 9.076.635,45 | 16,5 | 1.287.236,20 | 1,1 | 98.096,38 |
| 2011 7 | 8.978.539,07 | 57,3 | 3.271.453,42 | 141,9 | 5.266.485,67 |
| 2011 6 | 3.712.053,40 | -64,0 | -6.609.221,54 | -33,5 | -1.869.854,70 |
| 2011 5 | 5.581.908,10 | -86,2 | -34.716.628,12 | -75,1 | -16.867.795,04 |
| 2011 4 | 22.449.703,14 | 301,8 | 16.862.914,68 | 292,5 | 16.729.274,12 |
| 2011 3 | 5.720.429,02 | -4,2 | -250.234,39 | 22,2 | 1.038.124,28 |
| 2011 2 | 4.682.304,74 | 41,3 | 1.369.506,73 | -27,6 | -1.786.046,55 |
| 2011 1 | 6.468.351,29 | 43,6 | 1.965.210,44 | -64,1 | -11.554.040,65 |
| 2010 12 | 18.022.391,94 | 262,7 | 13.053.406,30 | 5,7 | 973.778,35 |
| 2010 11 | 17.048.613,59 | 87,7 | 7.965.087,12 | -8,9 | -1.664.052,27 |
| 2010 10 | 18.712.665,86 | 205,2 | 12.581.975,72 | 134,6 | 10.735.070,85 |
| 2010 9 | 7.977.595,01 | -31,3 | -3.630.372,20 | 2,4 | 188.195,76 |
| 2010 8 | 7.789.399,25 | 138,6 | 4.524.185,52 | 36,5 | 2.082.313,60 |