| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.183.847,25 | 28.989,3 | 3.172.902,15 | ||
| 2011 4 | 0,00 | ||||
| 2011 3 | 587.874,36 | 504,7 | 490.656,25 | 60.121,9 | 586.898,18 |
| 2011 2 | 976,18 | -98,0 | -47.906,39 | -36,6 | -564,32 |
| 2011 1 | 1.540,50 | -29,2 | -634,33 | ||
| 2010 12 | 2.174,83 | -56,0 | -2.772,39 | -69,2 | -4.878,22 |
| 2010 11 | 7.053,05 | 23,2 | 1.328,61 | -99,8 | -2.807.692,04 |
| 2010 10 | 2.814.745,09 | 134.468,0 | 2.812.653,40 | 129.201,8 | 2.812.568,21 |
| 2010 9 | 2.176,88 | -98,6 | -156.339,34 | -99,9 | -1.829.901,65 |
| 2010 8 | 1.832.078,53 | 50.162,5 | 1.828.433,51 | 3.145,6 | 1.775.630,21 |
| 2010 7 | 56.448,32 | -39,3 | -36.498,92 | -45,5 | -47.044,23 |
| 2010 6 | 103.492,55 | 23,9 | 19.951,20 | 845,6 | 92.547,45 |
| 2010 5 | 10.945,10 | 432,3 | 8.888,77 | 79,5 | 4.846,34 |
| 2010 4 | 6.098,76 | -52,7 | -6.794,17 | -93,7 | -91.119,35 |