| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 121.919.738,35 | -8,4 | -11.229.222,95 | -9,1 | -12.158.437,22 |
| 2011 8 | 134.078.175,57 | 8,1 | 10.018.951,01 | 35,8 | 35.326.328,09 |
| 2011 7 | 98.751.847,48 | -14,0 | -16.061.411,78 | -15,3 | -17.863.663,38 |
| 2011 6 | 116.615.510,86 | 6,3 | 6.884.286,91 | -8,2 | -10.424.087,16 |
| 2011 5 | 127.039.598,02 | 19,2 | 20.488.070,68 | 14,5 | 16.057.444,70 |
| 2011 4 | 110.982.153,32 | 21,9 | 19.964.236,40 | 4,4 | 4.638.372,23 |
| 2011 3 | 106.343.781,09 | 27,5 | 22.945.636,22 | 21,0 | 18.483.399,83 |
| 2011 2 | 87.860.381,26 | 21,0 | 15.267.224,28 | -17,7 | -18.951.295,35 |
| 2011 1 | 106.811.676,61 | 60,8 | 40.386.675,06 | 0,0 | -20.980,39 |
| 2010 12 | 106.832.657,00 | 17,4 | 15.812.300,76 | -25,2 | -36.047.170,13 |
| 2010 11 | 142.879.827,13 | 57,0 | 51.848.497,44 | 11,3 | 14.460.130,97 |
| 2010 10 | 128.419.696,16 | 12,4 | 14.169.604,69 | -3,6 | -4.729.265,14 |
| 2010 9 | 133.148.961,30 | 30,8 | 31.328.581,02 | 7,3 | 9.089.736,74 |
| 2010 8 | 124.059.224,56 | 50,9 | 41.839.287,59 | 8,1 | 9.245.965,30 |