| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 25.274.337,47 | -15,3 | -4.572.945,67 | 84,0 | 11.537.103,17 |
| 2011 8 | 13.737.234,30 | -5,7 | -831.694,03 | -39,7 | -9.031.466,54 |
| 2011 7 | 22.768.700,84 | -12,8 | -3.349.865,50 | -11,8 | -3.042.359,18 |
| 2011 6 | 25.811.060,02 | 33,2 | 6.439.367,78 | -10,1 | -2.897.214,70 |
| 2011 5 | 28.708.274,72 | 117,0 | 15.475.353,28 | 10,8 | 2.799.492,85 |
| 2011 4 | 25.908.781,87 | 150,4 | 15.562.172,74 | 5,5 | 1.356.330,10 |
| 2011 3 | 24.552.451,77 | 47,3 | 7.885.613,73 | 27,5 | 5.298.524,04 |
| 2011 2 | 19.253.927,73 | 15,0 | 2.503.594,19 | 61,3 | 7.315.044,40 |
| 2011 1 | 11.938.883,33 | -44,0 | -9.383.323,26 | -30,9 | -5.342.631,78 |
| 2010 12 | 17.281.515,11 | 387,1 | 13.733.370,87 | -26,4 | -6.205.631,54 |
| 2010 11 | 23.487.146,65 | 82,5 | 10.616.518,73 | -2,7 | -648.810,86 |
| 2010 10 | 24.135.957,51 | 1,5 | 356.270,33 | -19,1 | -5.711.325,63 |
| 2010 9 | 29.847.283,14 | 454,3 | 24.462.783,52 | 104,9 | 15.278.354,81 |
| 2010 8 | 14.568.928,33 | 144,0 | 8.596.916,87 | -44,2 | -11.549.638,01 |