| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 4.332.673,74 | 1.207,7 | 4.001.359,23 | 21,4 | 763.290,57 |
| 2011 4 | 3.569.383,17 | 1.113,8 | 3.275.312,19 | -13,0 | -530.839,39 |
| 2011 3 | 4.100.222,56 | 735,3 | 3.609.333,31 | 235,9 | 2.879.626,53 |
| 2011 2 | 1.220.596,03 | 485,0 | 1.011.955,07 | 38,4 | 338.365,85 |
| 2011 1 | 882.230,18 | 219,4 | 606.028,40 | -74,3 | -2.543.274,61 |
| 2010 12 | 3.425.504,79 | 744,5 | 3.019.869,51 | 127,2 | 1.917.540,96 |
| 2010 11 | 1.507.963,83 | 316,0 | 1.145.426,86 | -8,9 | -148.068,20 |
| 2010 10 | 1.656.032,03 | 358,2 | 1.294.584,54 | 374,1 | 1.306.740,50 |
| 2010 9 | 349.291,53 | -41,8 | -250.701,95 | 93,3 | 168.550,46 |
| 2010 8 | 180.741,07 | -54,8 | -219.094,08 | -64,0 | -321.781,15 |
| 2010 7 | 502.522,22 | 42,0 | 148.687,15 | 8,5 | 39.349,48 |
| 2010 6 | 463.172,74 | 3,0 | 13.668,22 | 39,8 | 131.858,23 |
| 2010 5 | 331.314,51 | -3,3 | -11.312,89 | 12,7 | 37.243,53 |
| 2010 4 | 294.070,98 | -51,6 | -313.430,20 | -40,1 | -196.818,27 |