| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 21.135.981,93 | 6,6 | 1.304.610,61 | 21,0 | 3.671.962,48 |
| 2011 8 | 17.464.019,45 | 48,6 | 5.708.358,78 | -29,1 | -7.148.886,78 |
| 2011 7 | 24.612.906,23 | 23,6 | 4.697.839,14 | 4,7 | 1.103.824,54 |
| 2011 6 | 23.509.081,69 | 4,7 | 1.063.236,35 | 2,2 | 510.936,83 |
| 2011 5 | 22.998.144,86 | -9,9 | -2.526.976,05 | 4,5 | 999.156,48 |
| 2011 4 | 21.998.988,38 | -23,9 | -6.896.863,23 | 1,5 | 331.111,59 |
| 2011 3 | 21.667.876,79 | -21,1 | -5.789.565,68 | -20,0 | -5.407.197,09 |
| 2011 2 | 27.075.073,88 | 77,1 | 11.788.393,18 | 14,8 | 3.479.409,35 |
| 2011 1 | 23.595.664,53 | 36,0 | 6.243.904,25 | 29,6 | 5.389.685,88 |
| 2010 12 | 18.205.978,65 | 61,3 | 6.922.039,85 | -11,0 | -2.245.059,62 |
| 2010 11 | 20.451.038,27 | 86,3 | 9.472.013,60 | -17,5 | -4.330.405,36 |
| 2010 10 | 24.781.443,63 | 25,0 | 4.948.660,21 | 25,0 | 4.950.072,31 |
| 2010 9 | 19.831.371,32 | 25,8 | 4.068.618,49 | 68,7 | 8.075.710,65 |
| 2010 8 | 11.755.660,67 | -0,5 | -61.237,35 | -41,0 | -8.159.406,42 |