| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.350.921,62 | 15,9 | 185.654,26 | -79,0 | -5.090.606,00 |
| 2011 4 | 6.441.527,62 | 251,9 | 4.611.195,34 | 445,0 | 5.259.667,75 |
| 2011 3 | 1.181.859,87 | 31,7 | 284.573,76 | -85,6 | -7.040.737,29 |
| 2011 2 | 8.222.597,16 | 1.010,6 | 7.482.233,15 | -41,2 | -5.770.268,45 |
| 2011 1 | 13.992.865,61 | 2.033,6 | 13.337.044,41 | 1.827,4 | 13.266.848,61 |
| 2010 12 | 726.017,00 | -44,2 | -575.808,93 | -47,3 | -650.431,47 |
| 2010 11 | 1.376.448,47 | -49,0 | -1.322.426,77 | -69,9 | -3.196.057,07 |
| 2010 10 | 4.572.505,54 | 415,0 | 3.684.590,02 | 14,1 | 563.281,59 |
| 2010 9 | 4.009.223,95 | 105,6 | 2.058.996,28 | 203,5 | 2.688.018,40 |
| 2010 8 | 1.321.205,55 | 30,8 | 310.816,56 | 11,9 | 139.985,70 |
| 2010 7 | 1.181.219,85 | -4,8 | -58.842,13 | 4,6 | 52.207,41 |
| 2010 6 | 1.129.012,44 | 36,4 | 301.308,29 | -3,1 | -36.254,92 |
| 2010 5 | 1.165.267,36 | 24,9 | 232.264,56 | -36,3 | -665.064,92 |
| 2010 4 | 1.830.332,28 | 209,8 | 1.239.478,19 | 104,0 | 933.046,17 |