| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 6.398.876,24 | 11.596,3 | 6.344.167,69 | 57,3 | 2.331.994,66 |
| 2011 4 | 4.066.881,58 | 8.132,4 | 4.017.480,87 | 164,6 | 2.530.101,21 |
| 2011 3 | 1.536.780,37 | 579,2 | 1.310.522,79 | 776,0 | 1.361.343,04 |
| 2011 2 | 175.437,33 | 379,3 | 138.832,06 | -83,8 | -906.911,57 |
| 2011 1 | 1.082.348,90 | 1.499,1 | 1.014.662,63 | 175,2 | 689.040,59 |
| 2010 12 | 393.308,31 | 21,2 | 68.783,00 | -0,8 | -3.338,33 |
| 2010 11 | 396.646,64 | 516,0 | 332.257,32 | 172,0 | 250.805,34 |
| 2010 10 | 145.841,30 | -17,7 | -31.256,40 | -1,6 | -2.346,90 |
| 2010 9 | 148.188,20 | -56,4 | -191.963,92 | -72,0 | -381.636,63 |
| 2010 8 | 529.824,83 | -83,8 | -2.736.886,35 | 95,1 | 258.193,57 |
| 2010 7 | 271.631,26 | -55,6 | -340.100,83 | 55,9 | 97.353,85 |
| 2010 6 | 174.277,41 | -76,0 | -551.428,97 | 218,6 | 119.568,86 |
| 2010 5 | 54.708,55 | -87,0 | -366.471,66 | 10,7 | 5.307,84 |
| 2010 4 | 49.400,71 | -89,8 | -435.869,88 | -78,2 | -176.856,87 |