| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 7.920.294,00 | 32,2 | 1.926.874,29 | 42,0 | 2.340.488,49 |
| 2011 8 | 5.579.805,51 | -24,0 | -1.760.826,81 | -24,0 | -1.761.632,77 |
| 2011 7 | 7.341.438,28 | 3,8 | 267.958,53 | 3,0 | 210.439,90 |
| 2011 6 | 7.130.998,38 | 45,0 | 2.213.702,50 | 42,5 | 2.126.013,15 |
| 2011 5 | 5.004.985,23 | 10,2 | 463.957,14 | -12,2 | -692.828,47 |
| 2011 4 | 5.697.813,70 | 23,5 | 1.082.426,49 | 14,7 | 729.172,46 |
| 2011 3 | 4.968.641,24 | -8,9 | -482.447,97 | 2,6 | 125.816,66 |
| 2011 2 | 4.842.824,58 | 32,7 | 1.193.533,01 | 5,7 | 262.493,74 |
| 2011 1 | 4.580.330,84 | -5,0 | -242.792,55 | -23,2 | -1.385.138,14 |
| 2010 12 | 5.965.468,98 | 41,1 | 1.738.438,24 | -12,2 | -830.075,42 |
| 2010 11 | 6.795.544,40 | 55,5 | 2.424.297,06 | -0,8 | -54.440,64 |
| 2010 10 | 6.849.985,04 | 54,4 | 2.414.394,44 | 14,3 | 856.565,33 |
| 2010 9 | 5.993.419,71 | -2,8 | -174.422,47 | -18,4 | -1.347.212,61 |
| 2010 8 | 7.340.632,32 | 96,4 | 3.602.575,32 | 3,8 | 267.152,57 |