| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 80.473,88 | -99,3 | -11.208.710,65 | -95,7 | -1.797.853,59 |
| 2011 5 | 1.878.327,47 | 1.216,2 | 1.735.623,24 | 30,4 | 437.985,52 |
| 2011 4 | 1.440.341,95 | 2.752,6 | 1.389.849,13 | 1.270,8 | 1.335.268,60 |
| 2011 3 | 105.073,35 | -9,5 | -11.074,77 | -89,6 | -907.989,47 |
| 2011 2 | 1.013.062,82 | 4.753,0 | 992.187,82 | ||
| 2011 1 | 0,00 | ||||
| 2010 12 | 1.055.255,68 | 28,0 | 230.525,43 | 899,3 | 949.656,57 |
| 2010 11 | 105.599,11 | 1.060,8 | 96.501,80 | 6,8 | 6.732,95 |
| 2010 10 | 98.866,16 | 167,2 | 61.866,16 | 68,3 | 40.107,93 |
| 2010 9 | 58.758,23 | -36,1 | -33.184,97 | 19,2 | 9.468,18 |
| 2010 8 | 49.290,05 | -7,7 | -4.107,95 | -7,0 | -3.728,19 |
| 2010 7 | 53.018,24 | -96,2 | -1.339.880,26 | -99,5 | -11.236.166,29 |
| 2010 6 | 11.289.184,53 | 282.129,6 | 11.285.184,53 | 7.810,9 | 11.146.480,30 |
| 2010 5 | 142.704,23 | -77,1 | -480.374,33 | 182,6 | 92.211,41 |