| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 27.064.594,19 | 3.161,9 | 26.234.885,89 | 1.807,1 | 25.645.412,14 |
| 2011 4 | 1.419.182,05 | 769,9 | 1.256.034,52 | -4,8 | -71.061,05 |
| 2011 3 | 1.490.243,10 | 16,3 | 208.445,99 | 37,7 | 407.774,09 |
| 2011 2 | 1.082.469,01 | 237,5 | 761.687,17 | 8,6 | 85.291,98 |
| 2011 1 | 997.177,03 | 219,9 | 685.482,85 | -35,0 | -535.709,88 |
| 2010 12 | 1.532.886,91 | 503,6 | 1.278.915,81 | 5,2 | 75.421,18 |
| 2010 11 | 1.457.465,73 | 310,7 | 1.102.582,13 | 16,3 | 204.039,28 |
| 2010 10 | 1.253.426,45 | 73,6 | 531.270,85 | -27,0 | -463.486,82 |
| 2010 9 | 1.716.913,27 | 89,3 | 809.670,52 | -37,9 | -1.047.333,30 |
| 2010 8 | 2.764.246,57 | 824,1 | 2.465.121,15 | 140,3 | 1.613.924,71 |
| 2010 7 | 1.150.321,86 | 400,1 | 920.304,80 | -46,4 | -995.580,56 |
| 2010 6 | 2.145.902,42 | 627,6 | 1.850.990,98 | 158,6 | 1.316.194,12 |
| 2010 5 | 829.708,30 | 125,7 | 462.100,37 | 408,6 | 666.560,77 |
| 2010 4 | 163.147,53 | -40,6 | -111.637,70 | -87,3 | -1.118.649,58 |