| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 10.744.455,82 | 6.247,9 | 10.575.195,60 | -27,5 | -4.068.545,60 |
| 2011 8 | 14.813.001,42 | 4.624,0 | 14.499.434,08 | 351,4 | 11.531.489,29 |
| 2011 7 | 3.281.512,13 | 748,4 | 2.894.740,28 | 4,8 | 149.118,81 |
| 2011 6 | 3.132.393,32 | 840,5 | 2.799.319,80 | -81,0 | -13.382.015,45 |
| 2011 5 | 16.514.408,77 | 5.673,7 | 16.228.378,16 | 180,6 | 10.629.898,44 |
| 2011 4 | 5.884.510,33 | 3.661,2 | 5.728.056,18 | 2.318,8 | 5.641.225,46 |
| 2011 3 | 243.284,87 | -32,2 | -115.414,74 | -98,0 | -11.994.231,35 |
| 2011 2 | 12.237.516,22 | 3.732,7 | 11.918.223,49 | 51,8 | 4.175.813,59 |
| 2011 1 | 8.061.702,63 | 2.957,3 | 7.798.017,08 | -1,0 | -83.922,04 |
| 2010 12 | 8.145.624,67 | 9.550,2 | 8.061.215,63 | -8,1 | -721.662,11 |
| 2010 11 | 8.867.286,78 | 13.301,2 | 8.801.118,90 | 44,9 | 2.745.513,18 |
| 2010 10 | 6.121.773,60 | 5.261,4 | 6.007.591,32 | 3.516,8 | 5.952.513,38 |
| 2010 9 | 169.260,22 | -11,3 | -21.495,83 | -46,0 | -144.307,12 |
| 2010 8 | 313.567,34 | 206,9 | 211.402,00 | -18,9 | -73.204,51 |