| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.003.967,36 | 6.724,1 | 2.959.947,36 | -40,2 | -2.015.076,00 |
| 2011 4 | 5.019.043,36 | 11.855,5 | 4.977.062,21 | 2.722,9 | 4.841.246,77 |
| 2011 3 | 177.796,59 | 161,1 | 109.693,40 | -10,3 | -20.349,18 |
| 2011 2 | 198.145,77 | -76,7 | -651.834,74 | 1.014,7 | 180.369,31 |
| 2011 1 | 17.776,46 | -44,9 | -14.459,06 | -86,3 | -112.393,59 |
| 2010 12 | 130.170,05 | -67,1 | -265.952,35 | 6,0 | 7.356,56 |
| 2010 11 | 122.813,49 | -50,0 | -122.915,42 | 328,7 | 94.162,60 |
| 2010 10 | 28.650,89 | -93,8 | -435.504,18 | -75,2 | -86.820,92 |
| 2010 9 | 115.471,81 | 1.403,0 | 107.789,18 | 847,6 | 103.285,48 |
| 2010 8 | 12.186,33 | -79,4 | -47.096,18 | -94,8 | -220.179,20 |
| 2010 7 | 232.365,53 | 249,3 | 165.841,69 | 575,1 | 197.946,69 |
| 2010 6 | 34.418,84 | -67,7 | -71.969,68 | -21,8 | -9.601,16 |
| 2010 5 | 44.020,00 | 35,4 | 11.517,50 | 4,9 | 2.038,85 |
| 2010 4 | 41.981,15 | -64,2 | -75.117,21 | -38,4 | -26.122,04 |