| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 16.457.462,24 | 1.324,6 | 15.302.221,39 | 228,8 | 11.451.914,29 |
| 2011 4 | 5.005.547,95 | 13,7 | 602.135,04 | 14,5 | 635.322,71 |
| 2011 3 | 4.370.225,24 | 41,3 | 1.276.632,93 | 66,4 | 1.743.655,26 |
| 2011 2 | 2.626.569,98 | 9,1 | 219.797,75 | 33,5 | 658.443,20 |
| 2011 1 | 1.968.126,78 | 243,4 | 1.394.999,32 | -66,3 | -3.878.832,99 |
| 2010 12 | 5.846.959,77 | 219,7 | 4.018.057,06 | -10,6 | -695.920,94 |
| 2010 11 | 6.542.880,71 | 41,7 | 1.923.672,09 | 28,3 | 1.444.763,89 |
| 2010 10 | 5.098.116,82 | 9,5 | 440.514,56 | 68,2 | 2.066.267,64 |
| 2010 9 | 3.031.849,18 | 8,7 | 241.473,71 | 87,1 | 1.410.980,46 |
| 2010 8 | 1.620.868,72 | -54,4 | -1.936.455,73 | -29,9 | -692.789,60 |
| 2010 7 | 2.313.658,32 | -12,8 | -338.808,72 | -42,0 | -1.676.382,20 |
| 2010 6 | 3.990.040,52 | -34,1 | -2.065.551,38 | 245,4 | 2.834.799,67 |
| 2010 5 | 1.155.240,85 | -24,0 | -364.348,53 | -73,8 | -3.248.172,06 |
| 2010 4 | 4.403.412,91 | 164,0 | 2.735.191,56 | 42,3 | 1.309.820,60 |