| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 3.137.202,45 | -6,0 | -200.242,10 | 19,0 | 501.855,58 |
| 2011 8 | 2.635.346,87 | -11,9 | -354.723,55 | 39,2 | 741.795,64 |
| 2011 7 | 1.893.551,23 | -43,2 | -1.441.627,74 | -45,9 | -1.603.934,30 |
| 2011 6 | 3.497.485,53 | -46,6 | -3.053.255,18 | 18,5 | 546.328,71 |
| 2011 5 | 2.951.156,82 | -39,7 | -1.943.636,75 | -4,3 | -131.336,99 |
| 2011 4 | 3.082.493,81 | -37,5 | -1.846.356,88 | -35,2 | -1.676.156,96 |
| 2011 3 | 4.758.650,77 | 139,1 | 2.768.258,83 | 15,3 | 631.993,17 |
| 2011 2 | 4.126.657,60 | 118,4 | 2.236.772,60 | -13,6 | -649.478,64 |
| 2011 1 | 4.776.136,24 | 168,0 | 2.994.285,26 | 36,9 | 1.287.120,82 |
| 2010 12 | 3.489.015,42 | 150,3 | 2.095.281,51 | -28,3 | -1.379.658,86 |
| 2010 11 | 4.868.674,28 | 262,3 | 3.524.906,47 | 25,2 | 981.144,36 |
| 2010 10 | 3.887.529,92 | 133,7 | 2.223.873,45 | 16,5 | 550.085,37 |
| 2010 9 | 3.337.444,55 | 20,3 | 561.954,69 | 11,6 | 347.374,13 |
| 2010 8 | 2.990.070,42 | 167,6 | 1.872.821,54 | -10,4 | -345.108,55 |