| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 952.858,62 | -61,6 | -1.528.793,20 | -84,0 | -5.016.735,54 |
| 2011 8 | 5.969.594,16 | 1.110,4 | 5.476.419,06 | 34,8 | 1.539.731,73 |
| 2011 7 | 4.429.862,43 | 246,2 | 3.150.121,34 | 574,8 | 3.773.431,26 |
| 2011 6 | 656.431,17 | 46,8 | 209.132,58 | -46,9 | -579.799,23 |
| 2011 5 | 1.236.230,40 | 79,3 | 546.885,58 | 138,4 | 717.564,76 |
| 2011 4 | 518.665,64 | -22,3 | -148.471,83 | -45,1 | -426.528,49 |
| 2011 3 | 945.194,13 | 12,3 | 103.303,26 | -11,8 | -126.775,29 |
| 2011 2 | 1.071.969,42 | 77,0 | 466.287,18 | -1,6 | -17.307,84 |
| 2011 1 | 1.089.277,26 | -38,0 | -667.579,26 | -76,6 | -3.572.417,59 |
| 2010 12 | 4.661.694,85 | 15.501,0 | 4.631.814,07 | 331,4 | 3.581.079,91 |
| 2010 11 | 1.080.614,94 | -17,9 | -235.924,25 | 12,4 | 119.198,56 |
| 2010 10 | 961.416,38 | 132,3 | 547.485,90 | -61,3 | -1.520.235,44 |
| 2010 9 | 2.481.651,82 | 95,3 | 1.210.710,46 | 403,2 | 1.988.476,72 |
| 2010 8 | 493.175,10 | -41,6 | -351.705,57 | -61,5 | -786.565,99 |