| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 4.610.373,19 | -23,8 | -1.438.513,79 | -12,9 | -683.693,97 |
| 2011 4 | 5.294.067,16 | 85,5 | 2.440.727,97 | -9,6 | -559.361,22 |
| 2011 3 | 5.853.428,38 | -6,9 | -432.419,97 | 1,2 | 68.877,03 |
| 2011 2 | 5.784.551,35 | -1,5 | -90.702,04 | 14,3 | 725.004,12 |
| 2011 1 | 5.059.547,23 | -31,9 | -2.374.567,36 | -13,2 | -765.741,64 |
| 2010 12 | 5.825.288,87 | 129,8 | 3.290.592,81 | 2,3 | 128.606,28 |
| 2010 11 | 5.696.682,59 | 16,7 | 812.918,58 | -8,3 | -516.443,72 |
| 2010 10 | 6.213.126,31 | 8,3 | 477.799,30 | 10,2 | 572.727,76 |
| 2010 9 | 5.640.398,55 | 39,5 | 1.596.886,24 | 23,4 | 1.068.812,97 |
| 2010 8 | 4.571.585,58 | 0,9 | 40.405,77 | -52,3 | -5.011.273,40 |
| 2010 7 | 9.582.858,98 | 51,3 | 3.248.332,62 | 102,9 | 4.860.401,80 |
| 2010 6 | 4.722.457,18 | 23,3 | 892.469,11 | -21,9 | -1.326.429,80 |
| 2010 5 | 6.048.886,98 | 102,2 | 3.057.500,12 | 112,0 | 3.195.547,79 |
| 2010 4 | 2.853.339,19 | -41,2 | -2.002.294,55 | -54,6 | -3.432.509,16 |