| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 4 | 4.213.119,28 | 204.739,6 | 4.211.062,49 | 8.445,1 | 4.163.814,88 |
| 2011 3 | 49.304,40 | 14,0 | 6.044,40 | 1.219,2 | 45.567,00 |
| 2011 2 | 3.737,40 | -96,7 | -110.608,08 | ||
| 2011 1 | 0,00 | ||||
| 2010 12 | 2.943.432,34 | 4.255,2 | 2.875.847,51 | 412,9 | 2.369.522,84 |
| 2010 11 | 573.909,50 | 1.617,3 | 540.489,68 | -66,9 | -1.160.096,20 |
| 2010 10 | 1.734.005,70 | ||||
| 2010 9 | 0,00 | ||||
| 2010 8 | 1.533.102,31 | 2.354.172,5 | 1.533.037,19 | 1.225,1 | 1.417.405,80 |
| 2010 7 | 115.696,51 | 44,8 | 35.815,35 | 103,9 | 58.946,89 |
| 2010 6 | 56.749,62 | 73,6 | 24.059,01 | -80,6 | -236.274,96 |
| 2010 5 | 293.024,58 | 649,0 | 253.902,71 | 14.146,7 | 290.967,79 |
| 2010 4 | 2.056,79 | -97,4 | -76.367,14 | -95,3 | -41.203,21 |
| 2010 3 | 43.260,00 | 269,4 | 31.550,00 | -62,2 | -71.085,48 |