| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.319.937,28 | 3.587,2 | 2.257.018,19 | 1.485,4 | 2.173.603,65 |
| 2011 4 | 146.333,63 | 218,4 | 100.373,47 | -54,8 | -177.086,20 |
| 2011 3 | 323.419,83 | 146,1 | 192.001,52 | 34,4 | 82.840,95 |
| 2011 2 | 240.578,88 | 331,5 | 184.829,22 | 15,8 | 32.882,99 |
| 2011 1 | 207.695,89 | 27,0 | 44.184,77 | 226,3 | 144.050,97 |
| 2010 12 | 63.644,92 | 69,8 | 26.152,92 | 1.142,8 | 58.523,80 |
| 2010 11 | 5.121,12 | -94,8 | -93.552,60 | -89,3 | -42.759,64 |
| 2010 10 | 47.880,76 | 39,0 | 13.440,56 | -60,1 | -72.172,80 |
| 2010 9 | 120.053,56 | 3,8 | 4.398,68 | 4.449,7 | 117.414,85 |
| 2010 8 | 2.638,71 | -81,7 | -11.781,97 | -96,5 | -73.673,73 |
| 2010 7 | 76.312,44 | 7,4 | 5.250,80 | -23,1 | -22.961,89 |
| 2010 6 | 99.274,33 | -69,7 | -228.167,04 | 57,8 | 36.355,24 |
| 2010 5 | 62.919,09 | 36,0 | 16.653,67 | 36,9 | 16.958,93 |
| 2010 4 | 45.960,16 | -35,0 | -24.715,92 | -65,0 | -85.458,15 |