| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 4.305,53 | -100,0 | -16.235.859,96 | ||
| 2011 5 | 0,00 | ||||
| 2011 4 | 36.972.683,48 | 2.639.768,8 | 36.971.282,93 | 2.073.952,6 | 36.970.900,85 |
| 2011 3 | 1.782,63 | -77,5 | -6.133,67 | ||
| 2011 2 | 0,00 | ||||
| 2011 1 | 8.963,82 | 2.909,0 | 8.665,92 | -99,9 | -15.819.961,29 |
| 2010 12 | 15.828.925,11 | 73.645,9 | 15.807.460,97 | 1,7 | 260.698,94 |
| 2010 11 | 15.568.226,17 | 5.988.831,0 | 15.567.966,22 | 12.640.551,0 | 15.568.103,01 |
| 2010 10 | 123,16 | -98,1 | -6.476,49 | -75,9 | -388,39 |
| 2010 9 | 511,55 | -100,0 | -16.499.985,45 | ||
| 2010 8 | 16.500.497,00 | 349.783,3 | 16.495.781,00 | -12,1 | -2.260.205,98 |
| 2010 7 | 18.760.702,98 | 58,1 | 6.894.318,02 | 15,5 | 2.520.537,49 |
| 2010 6 | 16.240.165,49 | 33,7 | 4.090.258,86 | 138.585,8 | 16.228.455,45 |
| 2010 5 | 11.710,04 | -100,0 | -23.994.578,71 | 736,1 | 10.309,49 |