| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 2.847.510,04 | -24,7 | -931.391,57 | 10,3 | 265.441,87 |
| 2011 8 | 2.582.068,17 | -30,7 | -1.145.158,38 | 46,1 | 814.129,45 |
| 2011 7 | 1.767.938,72 | -49,8 | -1.754.697,64 | -36,0 | -993.004,88 |
| 2011 6 | 2.760.943,60 | -49,5 | -2.710.123,54 | -12,6 | -398.117,75 |
| 2011 5 | 3.159.061,35 | -37,0 | -1.853.429,29 | 164,3 | 1.963.664,47 |
| 2011 4 | 1.195.396,88 | -54,6 | -1.439.049,97 | -69,5 | -2.728.184,10 |
| 2011 3 | 3.923.580,98 | 17,4 | 581.376,30 | 34,0 | 995.827,27 |
| 2011 2 | 2.927.753,71 | -8,0 | -253.192,93 | 11,8 | 309.118,47 |
| 2011 1 | 2.618.635,24 | 80,1 | 1.164.440,78 | -33,5 | -1.317.591,89 |
| 2010 12 | 3.936.227,13 | 40,4 | 1.133.505,11 | -29,2 | -1.620.375,82 |
| 2010 11 | 5.556.602,95 | -18,7 | -1.275.960,32 | -2,7 | -155.612,08 |
| 2010 10 | 5.712.215,03 | 16,1 | 792.437,51 | 51,2 | 1.933.313,42 |
| 2010 9 | 3.778.901,61 | -34,4 | -1.979.727,84 | 1,4 | 51.675,06 |
| 2010 8 | 3.727.226,55 | -36,6 | -2.147.536,79 | 5,8 | 204.590,19 |