| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 8 | 4.272.166,40 | 25,2 | 859.085,55 | -35,1 | -2.306.026,81 |
| 2011 7 | 6.578.193,21 | 901,9 | 5.921.608,93 | 30,5 | 1.537.378,62 |
| 2011 6 | 5.040.814,59 | 1.902,4 | 4.789.080,91 | 33,4 | 1.262.730,54 |
| 2011 5 | 3.778.084,05 | 618,6 | 3.252.336,54 | -55,8 | -4.772.272,36 |
| 2011 4 | 8.550.356,41 | 2.642,0 | 8.238.521,05 | 452,2 | 7.001.860,57 |
| 2011 3 | 1.548.495,84 | 2.157,0 | 1.479.887,31 | -27,2 | -579.414,70 |
| 2011 2 | 2.127.910,54 | 62,4 | 817.368,86 | 168,5 | 1.335.362,11 |
| 2011 1 | 792.548,43 | 8,6 | 62.431,70 | -32,2 | -377.174,02 |
| 2010 12 | 1.169.722,45 | 198,9 | 2.352.813,43 | -52,0 | -1.268.640,44 |
| 2010 11 | 2.438.362,89 | 3.364,7 | 2.513.052,71 | 300,5 | 3.654.390,73 |
| 2010 10 | -1.216.027,84 | -223,8 | -2.198.685,41 | -129,9 | -5.280.522,37 |
| 2010 9 | 4.064.494,53 | 353,7 | 3.168.600,26 | 19,1 | 651.413,68 |
| 2010 8 | 3.413.080,85 | 162,2 | 8.899.599,09 | 419,8 | 2.756.496,57 |
| 2010 7 | 656.584,28 | 161,0 | 1.732.882,99 | 160,8 | 404.850,60 |