| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 14.131.058,08 | 594,2 | 12.095.564,26 | 57,2 | 5.140.833,89 |
| 2011 4 | 8.990.224,19 | 124,0 | 4.977.528,26 | 2.210,8 | 8.601.179,11 |
| 2011 3 | 389.045,08 | -87,5 | -2.712.767,82 | -96,5 | -10.844.995,43 |
| 2011 2 | 11.234.040,51 | -28,3 | -4.427.604,08 | -20,5 | -2.887.538,33 |
| 2011 1 | 14.121.578,84 | 407,6 | 11.339.449,21 | 1.375,4 | 13.164.451,45 |
| 2010 12 | 957.127,39 | -91,9 | -10.840.108,98 | -82,5 | -4.499.402,97 |
| 2010 11 | 5.456.530,36 | -37,9 | -3.333.476,87 | 21,7 | 972.570,96 |
| 2010 10 | 4.483.959,40 | -52,8 | -5.011.744,59 | 78,1 | 1.966.276,36 |
| 2010 9 | 2.517.683,04 | 58,8 | 931.928,68 | ||
| 2010 8 | 0,00 | ||||
| 2010 7 | 4.222.379,78 | -25,3 | -1.431.941,86 | 89,2 | 1.990.928,99 |
| 2010 6 | 2.231.450,79 | -84,5 | -12.161.760,52 | 9,6 | 195.956,97 |
| 2010 5 | 2.035.493,82 | 33,2 | 507.815,31 | -49,3 | -1.977.202,11 |
| 2010 4 | 4.012.695,93 | 916,4 | 3.617.892,31 | 29,4 | 910.883,03 |