| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.307.769,16 | -19,1 | -544.267,83 | -73,1 | -6.274.057,47 |
| 2011 4 | 8.581.826,63 | 1.110,7 | 7.872.965,36 | 10,1 | 783.512,90 |
| 2011 3 | 7.798.313,73 | 116,6 | 4.198.716,42 | -17,6 | -1.663.393,84 |
| 2011 2 | 9.461.707,57 | 168,4 | 5.936.580,61 | 54,5 | 3.338.459,66 |
| 2011 1 | 6.123.247,91 | 226,3 | 4.246.777,64 | 694,7 | 5.352.702,54 |
| 2010 12 | 770.545,37 | -41,6 | -549.374,11 | 37,5 | 209.970,88 |
| 2010 11 | 560.574,49 | -83,9 | -2.909.514,60 | -84,3 | -2.998.500,48 |
| 2010 10 | 3.559.074,97 | 20,5 | 605.631,07 | -23,4 | -1.087.453,50 |
| 2010 9 | 4.646.528,47 | 66,6 | 1.858.019,49 | -22,5 | -1.345.387,32 |
| 2010 8 | 5.991.915,79 | 1.035,6 | 5.464.252,58 | 106,9 | 3.096.441,15 |
| 2010 7 | 2.895.474,64 | 127,9 | 1.624.845,12 | -45,0 | -2.370.552,67 |
| 2010 6 | 5.266.027,31 | 362,9 | 4.128.388,24 | 84,6 | 2.413.990,32 |
| 2010 5 | 2.852.036,99 | 14,2 | 353.931,32 | 302,3 | 2.143.175,72 |
| 2010 4 | 708.861,27 | -52,2 | -774.200,24 | -80,3 | -2.890.736,04 |