| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 6.135.448,32 | 0,7 | 39.498,14 | 136,0 | 3.536.043,51 |
| 2011 8 | 2.599.404,81 | 4,1 | 102.665,53 | -64,0 | -4.630.188,40 |
| 2011 7 | 7.229.593,21 | 110,7 | 3.797.583,11 | 38,7 | 2.016.841,60 |
| 2011 6 | 5.212.751,61 | 3,0 | 151.488,15 | -0,7 | -34.524,25 |
| 2011 5 | 5.247.275,86 | 25,7 | 1.071.397,90 | 25,5 | 1.065.803,37 |
| 2011 4 | 4.181.472,49 | -10,5 | -489.585,72 | -15,7 | -777.498,29 |
| 2011 3 | 4.958.970,78 | 14,3 | 619.168,35 | -3,7 | -187.690,17 |
| 2011 2 | 5.146.660,95 | 7,6 | 361.262,74 | 26,9 | 1.091.341,89 |
| 2011 1 | 4.055.319,06 | -1,2 | -48.166,93 | 8,2 | 306.782,98 |
| 2010 12 | 3.748.536,08 | 61,7 | 1.430.115,79 | 14,5 | 473.888,63 |
| 2010 11 | 3.274.647,45 | -6,6 | -232.240,41 | -30,5 | -1.435.364,28 |
| 2010 10 | 4.710.011,73 | 52,2 | 1.614.748,56 | -22,7 | -1.385.938,45 |
| 2010 9 | 6.095.950,18 | 27,1 | 1.300.916,14 | 144,2 | 3.599.210,90 |
| 2010 8 | 2.496.739,28 | -40,8 | -1.720.687,71 | -27,3 | -935.270,82 |