| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 27.306.403,58 | 741,1 | 24.059.799,36 | 984,8 | 24.789.285,07 |
| 2011 4 | 2.517.118,51 | 3,0 | 72.450,32 | -35,6 | -1.392.777,10 |
| 2011 3 | 3.909.895,61 | 92,4 | 1.877.740,89 | 31,3 | 931.928,46 |
| 2011 2 | 2.977.967,15 | 65,2 | 1.175.229,04 | 274,2 | 2.182.091,21 |
| 2011 1 | 795.875,94 | -62,2 | -1.309.291,02 | -42,6 | -590.643,22 |
| 2010 12 | 1.386.519,16 | 77,8 | 606.742,64 | -35,4 | -759.874,80 |
| 2010 11 | 2.146.393,96 | 98,8 | 1.066.613,46 | 47,6 | 692.053,80 |
| 2010 10 | 1.454.340,16 | -39,1 | -932.463,00 | -91,3 | -15.279.738,21 |
| 2010 9 | 16.734.078,37 | 1.288,0 | 15.528.445,39 | 1.269,3 | 15.511.940,58 |
| 2010 8 | 1.222.137,79 | 142,7 | 718.562,87 | 35,6 | 321.117,45 |
| 2010 7 | 901.020,34 | -44,6 | -724.991,59 | -95,2 | -17.827.535,38 |
| 2010 6 | 18.728.555,72 | 2.862,5 | 18.096.357,75 | 476,9 | 15.481.951,50 |
| 2010 5 | 3.246.604,22 | 209,7 | 2.198.114,60 | 32,8 | 801.936,03 |
| 2010 4 | 2.444.668,19 | 919,0 | 2.204.765,97 | 20,3 | 412.513,47 |