| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 8 | 1.715.749,82 | 70,4 | 708.629,98 | -14,2 | -283.951,64 |
| 2011 7 | 1.999.701,46 | 268,2 | 1.456.656,84 | 13,7 | 240.900,87 |
| 2011 6 | 1.758.800,59 | 6.055,2 | 1.730.226,14 | -69,5 | -4.008.824,03 |
| 2011 5 | 5.767.624,62 | 635,3 | 4.983.247,93 | 35.981,4 | 5.751.639,60 |
| 2011 4 | 15.985,02 | -7,7 | -1.333,64 | -99,3 | -2.160.623,26 |
| 2011 3 | 2.176.608,28 | 9.378,1 | 2.153.643,76 | 163,0 | 1.348.971,17 |
| 2011 2 | 827.637,11 | 8.881,5 | 818.422,15 | -70,2 | -1.952.845,92 |
| 2011 1 | 2.780.483,03 | 16.677,1 | 2.763.909,92 | 33,8 | 701.952,89 |
| 2010 12 | 2.078.530,14 | 17.712,7 | 2.066.861,33 | 96,8 | 1.022.137,76 |
| 2010 11 | 1.056.392,38 | -41,4 | -746.594,81 | 4.426,5 | 1.033.054,21 |
| 2010 10 | 23.338,17 | -66,8 | -46.876,05 | -97,6 | -950.614,32 |
| 2010 9 | 973.952,49 | 183,8 | 630.761,46 | -3,3 | -33.167,35 |
| 2010 8 | 1.007.119,84 | 209,3 | 681.478,84 | 85,5 | 464.075,22 |
| 2010 7 | 543.044,62 | 53,6 | 189.425,58 | 1.800,5 | 514.470,17 |