| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.602.641,49 | -30,6 | -1.149.854,40 | -5,0 | -138.128,90 |
| 2011 4 | 2.740.770,39 | -62,6 | -4.583.086,94 | -53,2 | -3.116.199,20 |
| 2011 3 | 5.856.969,59 | 36,2 | 1.556.408,18 | 87,0 | 2.724.006,38 |
| 2011 2 | 3.132.963,21 | -13,8 | -500.484,03 | -25,2 | -1.054.329,36 |
| 2011 1 | 4.187.292,57 | 34,3 | 1.069.862,60 | 21,8 | 749.896,25 |
| 2010 12 | 3.437.396,32 | 26,7 | 725.247,68 | -45,0 | -2.809.437,92 |
| 2010 11 | 6.246.834,24 | 105,6 | 3.209.023,76 | 58,5 | 2.305.504,96 |
| 2010 10 | 3.941.329,28 | -0,7 | -26.475,06 | -9,2 | -400.704,95 |
| 2010 9 | 4.342.034,23 | 22,7 | 803.776,92 | 3,9 | 160.859,33 |
| 2010 8 | 4.181.174,90 | 40,0 | 1.195.211,94 | 10,3 | 389.001,51 |
| 2010 7 | 3.792.173,39 | -4,9 | -193.959,69 | -7,7 | -316.640,10 |
| 2010 6 | 4.108.813,49 | 17,7 | 617.397,08 | 9,5 | 356.317,60 |
| 2010 5 | 3.752.495,89 | 33,5 | 941.055,24 | -48,8 | -3.571.361,44 |
| 2010 4 | 7.323.857,33 | 172,1 | 4.631.836,75 | 70,3 | 3.023.295,92 |