| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 10.344.982,20 | 77,7 | 4.524.509,93 | 22,8 | 1.919.534,15 |
| 2011 8 | 8.425.448,05 | 88,6 | 3.957.654,78 | -1,3 | -107.086,04 |
| 2011 7 | 8.532.534,09 | 68,7 | 3.474.206,40 | 0,4 | 37.534,16 |
| 2011 6 | 8.494.999,93 | 48,1 | 2.760.225,81 | -8,0 | -738.423,63 |
| 2011 5 | 9.233.423,56 | 63,6 | 3.588.048,61 | 29,3 | 2.093.177,37 |
| 2011 4 | 7.140.246,19 | 57,3 | 2.600.154,87 | -32,9 | -3.506.678,27 |
| 2011 3 | 10.646.924,46 | 80,3 | 4.742.125,35 | 20,6 | 1.818.414,71 |
| 2011 2 | 8.828.509,75 | 110,1 | 4.627.190,27 | 47,7 | 2.851.291,67 |
| 2011 1 | 5.977.218,08 | 32,4 | 1.462.560,11 | -37,9 | -3.652.649,44 |
| 2010 12 | 9.629.867,52 | 106,6 | 4.968.123,25 | -12,6 | -1.384.809,22 |
| 2010 11 | 11.014.676,74 | 257,6 | 7.934.542,31 | 0,6 | 70.530,20 |
| 2010 10 | 10.944.146,54 | 175,3 | 6.968.249,65 | 88,0 | 5.123.674,27 |
| 2010 9 | 5.820.472,27 | 53,3 | 2.022.714,10 | 30,3 | 1.352.679,00 |
| 2010 8 | 4.467.793,27 | 48,6 | 1.461.829,99 | -11,7 | -590.534,42 |