| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 2.997.142,12 | -12,5 | -427.589,25 | 22,1 | 541.525,22 |
| 2011 8 | 2.455.616,90 | -70,3 | -5.813.570,42 | -2,9 | -74.391,58 |
| 2011 7 | 2.530.008,48 | 53,2 | 878.769,74 | -86,2 | -15.775.530,92 |
| 2011 6 | 18.305.539,40 | 427,6 | 14.835.778,11 | 112,3 | 9.683.122,41 |
| 2011 5 | 8.622.416,99 | 25,5 | 1.752.927,67 | 64,7 | 3.387.863,23 |
| 2011 4 | 5.234.553,76 | -36,4 | -2.990.580,09 | -42,5 | -3.876.124,29 |
| 2011 3 | 9.110.678,05 | 79,9 | 4.046.813,94 | 16,8 | 1.312.558,32 |
| 2011 2 | 7.798.119,73 | 55,6 | 2.784.709,95 | 112,3 | 4.124.436,66 |
| 2011 1 | 3.673.683,07 | -31,1 | -1.661.255,99 | 38,1 | 1.013.298,25 |
| 2010 12 | 2.660.384,82 | -48,1 | -2.464.860,82 | -18,8 | -615.057,19 |
| 2010 11 | 3.275.442,01 | -54,9 | -3.982.598,69 | 117,7 | 1.771.184,21 |
| 2010 10 | 1.504.257,80 | -59,5 | -2.213.136,21 | -56,1 | -1.920.473,57 |
| 2010 9 | 3.424.731,37 | 81,4 | 1.537.162,05 | -58,6 | -4.844.455,95 |
| 2010 8 | 8.269.187,32 | 642,2 | 7.154.983,11 | 400,8 | 6.617.948,58 |