| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 1.701.056,19 | 204,0 | 1.141.574,23 | 309,0 | 1.285.146,41 |
| 2011 8 | 415.909,78 | -24,2 | -133.046,67 | -54,5 | -498.122,32 |
| 2011 7 | 914.032,10 | 25,1 | 183.484,42 | -57,7 | -1.244.772,13 |
| 2011 6 | 2.158.804,23 | 24,1 | 419.666,90 | 34,8 | 556.738,32 |
| 2011 5 | 1.602.065,91 | 148,3 | 956.803,11 | -49,5 | -1.573.133,85 |
| 2011 4 | 3.175.199,76 | 656,5 | 2.755.468,69 | 32,1 | 771.782,95 |
| 2011 3 | 2.403.416,81 | 389,8 | 1.912.761,05 | 472,5 | 1.983.581,03 |
| 2011 2 | 419.835,78 | 85,4 | 193.417,41 | 43,1 | 126.454,68 |
| 2011 1 | 293.381,10 | -36,2 | -166.538,41 | -40,6 | -200.631,01 |
| 2010 12 | 494.012,11 | -20,9 | -130.172,32 | 96,7 | 242.888,00 |
| 2010 11 | 251.124,11 | -74,6 | -737.991,82 | -9,0 | -24.850,32 |
| 2010 10 | 275.974,43 | -80,9 | -1.167.755,74 | -50,7 | -283.507,53 |
| 2010 9 | 559.481,96 | -20,8 | -146.547,16 | 1,9 | 10.525,51 |
| 2010 8 | 548.956,45 | -46,0 | -466.661,67 | -24,9 | -181.591,23 |