| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 11.156.435,43 | 86,3 | 5.167.228,51 | -16,7 | -2.239.925,98 |
| 2011 4 | 13.396.361,41 | 28,3 | 2.953.039,76 | -45,4 | -11.126.193,20 |
| 2011 3 | 24.522.554,61 | 412,9 | 19.741.723,20 | 375.075,4 | 24.516.018,32 |
| 2011 2 | 6.536,29 | -99,9 | -9.498.145,32 | -99,6 | -1.682.415,91 |
| 2011 1 | 1.688.952,20 | -72,0 | -4.342.806,21 | -50,6 | -1.732.236,65 |
| 2010 12 | 3.421.188,85 | 403.342,1 | 3.420.340,85 | -33,0 | -1.688.373,81 |
| 2010 11 | 5.109.562,66 | -18,5 | -1.160.732,60 | 1,5 | 76.492,06 |
| 2010 10 | 5.033.070,60 | 0,8 | 40.209,10 | 53,3 | 1.750.122,87 |
| 2010 9 | 3.282.947,73 | 12,3 | 359.630,74 | -26,3 | -1.170.625,16 |
| 2010 8 | 4.453.572,89 | 13,3 | 524.205,23 | 18.365,4 | 4.429.454,38 |
| 2010 7 | 24.118,51 | -99,5 | -4.619.172,83 | -99,6 | -5.502.821,44 |
| 2010 6 | 5.526.939,95 | 118,9 | 3.001.788,57 | -7,7 | -462.266,97 |
| 2010 5 | 5.989.206,92 | 61,9 | 2.289.386,00 | -42,7 | -4.454.114,73 |
| 2010 4 | 10.443.321,65 | -5,9 | -654.452,56 | 118,4 | 5.662.490,24 |