| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 4.573.248,82 | -16,6 | -909.614,79 | 7,0 | 297.944,68 |
| 2011 8 | 4.275.304,14 | -15,8 | -801.477,90 | -10,9 | -522.287,59 |
| 2011 7 | 4.797.591,73 | -14,6 | -819.243,98 | 19,8 | 792.871,78 |
| 2011 6 | 4.004.719,95 | -13,6 | -628.784,61 | -19,7 | -979.287,81 |
| 2011 5 | 4.984.007,76 | -26,0 | -1.755.060,83 | 0,4 | 20.391,70 |
| 2011 4 | 4.963.616,06 | -10,1 | -559.295,49 | 0,9 | 46.002,32 |
| 2011 3 | 4.917.613,74 | -31,0 | -2.211.025,32 | -32,8 | -2.396.773,45 |
| 2011 2 | 7.314.387,19 | 14,1 | 901.958,62 | 8,4 | 565.469,68 |
| 2011 1 | 6.748.917,51 | 153,2 | 4.083.310,11 | -2,2 | -152.993,21 |
| 2010 12 | 6.901.910,72 | 32,2 | 1.679.156,76 | 1,5 | 101.080,13 |
| 2010 11 | 6.800.830,59 | 19,4 | 1.104.455,63 | 71,4 | 2.832.871,95 |
| 2010 10 | 3.967.958,64 | -12,0 | -541.560,05 | -27,6 | -1.514.904,97 |
| 2010 9 | 5.482.863,61 | 36,3 | 1.460.691,26 | 8,0 | 406.081,57 |
| 2010 8 | 5.076.782,04 | 6,8 | 323.739,76 | -9,6 | -540.053,67 |