| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 5.331.155,99 | 72,7 | 2.244.984,63 | 31,4 | 1.275.134,46 |
| 2011 8 | 4.056.021,53 | 35,0 | 1.051.834,14 | 37,8 | 1.112.915,55 |
| 2011 7 | 2.943.105,98 | 29,4 | 668.712,30 | -27,8 | -1.133.991,20 |
| 2011 6 | 4.077.097,18 | -8,6 | -385.048,32 | 13,5 | 486.063,50 |
| 2011 5 | 3.591.033,68 | 65,3 | 1.418.713,89 | -12,0 | -489.221,59 |
| 2011 4 | 4.080.255,27 | 96,1 | 1.999.437,71 | 16,9 | 590.492,23 |
| 2011 3 | 3.489.763,04 | 76,1 | 1.507.989,17 | 27,1 | 743.214,71 |
| 2011 2 | 2.746.548,33 | -28,1 | -1.072.808,19 | 1,1 | 28.863,11 |
| 2011 1 | 2.717.685,22 | -8,2 | -243.341,97 | -48,7 | -2.576.080,98 |
| 2010 12 | 5.293.766,20 | 160,0 | 3.257.431,76 | 128,0 | 2.971.526,77 |
| 2010 11 | 2.322.239,43 | 20,6 | 396.992,35 | -24,0 | -734.057,81 |
| 2010 10 | 3.056.297,24 | -13,4 | -471.352,46 | -1,0 | -29.874,12 |
| 2010 9 | 3.086.171,36 | 48,0 | 1.000.332,78 | 2,7 | 81.983,97 |
| 2010 8 | 3.004.187,39 | 130,9 | 1.703.324,71 | 32,1 | 729.793,71 |