| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 7.963.314,77 | 2.903,0 | 7.698.137,24 | 10.349,2 | 7.887.104,72 |
| 2011 4 | 76.210,05 | -87,5 | -534.505,33 | -87,6 | -538.264,03 |
| 2011 3 | 614.474,08 | 56,2 | 221.026,87 | 51,4 | 208.576,80 |
| 2011 2 | 405.897,28 | 1.715,9 | 383.544,74 | 1.435,6 | 379.464,57 |
| 2011 1 | 26.432,71 | 336,2 | 20.373,45 | 67,2 | 10.623,66 |
| 2010 12 | 15.809,05 | -94,4 | -264.176,36 | -8,0 | -1.372,61 |
| 2010 11 | 17.181,66 | -83,3 | -85.706,96 | -94,7 | -307.035,46 |
| 2010 10 | 324.217,12 | -94,8 | -5.869.517,18 | ||
| 2010 9 | 6.193.734,30 | 3.072,5 | 5.998.499,20 | 3.880,4 | 6.038.129,41 |
| 2010 8 | 155.604,89 | 599,4 | 133.357,11 | 410,2 | 125.104,23 |
| 2010 7 | 30.500,66 | 136,5 | 17.601,80 | -92,9 | -399.269,59 |
| 2010 6 | 429.770,25 | 5.588,1 | 422.214,61 | 62,1 | 164.592,72 |
| 2010 5 | 265.177,53 | 760,7 | 234.366,53 | -56,6 | -345.537,85 |
| 2010 4 | 610.715,38 | 21.539,0 | 607.893,09 | 55,2 | 217.268,17 |