| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 4 | 28.411.462,50 | 347,2 | 22.057.615,25 | 46,9 | 9.073.635,00 |
| 2011 3 | 19.337.827,50 | 155,6 | 11.773.394,88 | ||
| 2011 2 | 0,00 | ||||
| 2011 1 | 14.375.059,00 | 127,9 | 8.066.734,50 | -1,6 | -239.521,00 |
| 2010 12 | 14.614.580,00 | 140,7 | 8.541.865,42 | -47,0 | -12.980.306,00 |
| 2010 11 | 27.594.886,00 | 169,6 | 17.360.359,00 | 43,0 | 8.290.454,00 |
| 2010 10 | 19.304.432,00 | 197,8 | 12.822.208,00 | 62,8 | 7.447.691,00 |
| 2010 9 | 11.856.741,00 | -39,3 | -7.666.287,00 | -58,7 | -16.862.975,25 |
| 2010 8 | 28.719.716,25 | 324,8 | 21.958.735,59 | 241,3 | 20.304.468,25 |
| 2010 7 | 8.415.248,00 | -40,4 | -5.697.671,96 | -52,6 | -9.342.314,50 |
| 2010 6 | 17.757.562,50 | 149,0 | 10.624.944,17 | 47,1 | 5.688.642,88 |
| 2010 5 | 12.068.919,62 | 68,1 | 4.889.998,12 | 90,0 | 5.715.072,37 |
| 2010 4 | 6.353.847,25 | -60,0 | -9.523.734,75 | -16,0 | -1.210.585,37 |
| 2010 3 | 7.564.432,62 | 1.188,4 | 6.977.333,68 | -19,6 | -1.847.677,13 |