| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 5.764.723,59 | 20.428,3 | 5.736.641,71 | 9.059,4 | 5.701.786,04 |
| 2011 4 | 62.937,55 | -45,5 | -52.432,82 | -78,0 | -223.335,47 |
| 2011 3 | 286.273,02 | 1.257,4 | 265.183,62 | 112,3 | 151.438,54 |
| 2011 2 | 134.834,48 | 172,9 | 85.418,29 | 5,3 | 6.840,03 |
| 2011 1 | 127.994,45 | 16,4 | 18.051,16 | -59,5 | -188.033,79 |
| 2010 12 | 316.028,24 | 73,4 | 133.729,40 | 14,3 | 39.411,68 |
| 2010 11 | 276.616,56 | 502,7 | 230.716,56 | 487,3 | 229.512,64 |
| 2010 10 | 47.103,92 | -9,5 | -4.927,97 | -48,5 | -44.409,95 |
| 2010 9 | 91.513,87 | 72,4 | 38.442,06 | -20,5 | -23.596,04 |
| 2010 8 | 115.109,91 | -18,1 | -25.479,06 | 989,3 | 104.542,21 |
| 2010 7 | 10.567,70 | -92,0 | -121.488,61 | -93,3 | -146.635,25 |
| 2010 6 | 157.202,95 | 16.140,0 | 156.234,95 | 459,8 | 129.121,07 |
| 2010 5 | 28.081,88 | 54,7 | 9.926,12 | -75,7 | -87.288,49 |
| 2010 4 | 115.370,37 | 12,8 | 13.096,77 | 447,1 | 94.280,97 |