| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 4.350.377,19 | -12,0 | -590.497,29 | 10,3 | 405.981,93 |
| 2011 8 | 3.944.395,26 | -0,8 | -33.029,02 | -36,7 | -2.282.745,72 |
| 2011 7 | 6.227.140,98 | -34,9 | -3.338.819,70 | 24,3 | 1.216.703,24 |
| 2011 6 | 5.010.437,74 | -35,3 | -2.737.021,32 | 0,1 | 4.038,56 |
| 2011 5 | 5.006.399,18 | -31,2 | -2.267.220,59 | -10,9 | -611.356,40 |
| 2011 4 | 5.617.755,58 | -47,9 | -5.157.255,30 | 7,5 | 393.408,97 |
| 2011 3 | 5.224.346,61 | -26,2 | -1.853.035,16 | 41,8 | 1.540.833,46 |
| 2011 2 | 3.683.513,15 | -49,0 | -3.533.687,34 | -68,9 | -8.145.070,48 |
| 2011 1 | 11.828.583,63 | 15,9 | 1.625.889,62 | 122,1 | 6.503.675,39 |
| 2010 12 | 5.324.908,24 | -68,8 | -11.743.100,09 | -42,6 | -3.949.512,41 |
| 2010 11 | 9.274.420,65 | 40,6 | 2.677.252,25 | 1,2 | 113.052,57 |
| 2010 10 | 9.161.368,08 | -13,6 | -1.442.018,15 | 85,4 | 4.220.493,60 |
| 2010 9 | 4.940.874,48 | -9,7 | -527.817,81 | 24,2 | 963.450,20 |
| 2010 8 | 3.977.424,28 | 48,8 | 1.304.028,65 | -58,4 | -5.588.536,40 |