| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 12 | 4.678.844,48 | 0,9 | 39.774,17 | -4,1 | -202.297,94 |
| 2011 11 | 4.881.142,42 | -2,7 | -133.044,12 | -0,7 | -32.245,64 |
| 2011 10 | 4.913.388,06 | 22,5 | 901.651,30 | 15,0 | 642.002,59 |
| 2011 9 | 4.271.385,47 | -21,1 | -1.139.821,41 | -32,1 | -2.022.437,50 |
| 2011 8 | 6.293.822,97 | 52,9 | 2.178.314,16 | -16,2 | -1.217.137,90 |
| 2011 7 | 7.510.960,87 | 75,5 | 3.231.956,26 | 13,6 | 896.419,61 |
| 2011 6 | 6.614.541,26 | 73,5 | 2.802.371,77 | -1,2 | -81.015,97 |
| 2011 5 | 6.695.557,23 | 18,4 | 1.039.160,42 | 20,9 | 1.156.343,00 |
| 2011 4 | 5.539.214,23 | 4,6 | 242.280,56 | -2,4 | -137.667,39 |
| 2011 3 | 5.676.881,62 | 3,7 | 203.625,52 | -10,8 | -686.706,27 |
| 2011 2 | 6.363.587,89 | 40,2 | 1.823.402,46 | 7,1 | 420.676,79 |
| 2011 1 | 5.942.911,10 | 51,5 | 2.019.499,75 | 28,1 | 1.303.840,79 |
| 2010 12 | 4.639.070,31 | 80,8 | 2.073.227,52 | -7,5 | -375.116,23 |
| 2010 11 | 5.014.186,54 | 93,1 | 2.417.125,90 | 25,0 | 1.002.449,78 |