| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 9.930.174,32 | -40,1 | -6.639.622,95 | -3,5 | -356.491,58 |
| 2011 8 | 10.286.665,90 | 0,8 | 82.826,31 | -31,1 | -4.632.567,64 |
| 2011 7 | 14.919.233,54 | 4,5 | 644.545,73 | -0,7 | -100.624,23 |
| 2011 6 | 15.019.857,77 | -43,5 | -11.581.389,77 | 39,1 | 4.224.234,91 |
| 2011 5 | 10.795.622,86 | -3,5 | -392.369,94 | -6,2 | -714.554,20 |
| 2011 4 | 11.510.177,06 | -18,7 | -2.640.815,54 | -5,6 | -683.851,91 |
| 2011 3 | 12.194.028,97 | -0,6 | -75.549,63 | -13,9 | -1.961.756,24 |
| 2011 2 | 14.155.785,21 | 20,6 | 2.421.197,43 | 13,4 | 1.676.894,68 |
| 2011 1 | 12.478.890,53 | 40,6 | 3.604.872,66 | -14,4 | -2.097.478,53 |
| 2010 12 | 14.576.369,06 | 49,3 | 4.810.772,03 | -12,5 | -2.081.864,50 |
| 2010 11 | 16.658.233,56 | 70,8 | 6.905.909,72 | 32,2 | 4.058.325,18 |
| 2010 10 | 12.599.908,38 | 39,9 | 3.590.142,23 | -24,0 | -3.969.888,89 |
| 2010 9 | 16.569.797,27 | 58,8 | 6.134.127,33 | 62,4 | 6.365.957,68 |
| 2010 8 | 10.203.839,59 | -16,3 | -1.983.224,61 | -28,5 | -4.070.848,22 |