| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 5.619.339,58 | -2,8 | -160.434,56 | -51,7 | -6.005.281,42 |
| 2011 4 | 11.624.621,00 | 362,6 | 9.111.630,76 | 182,3 | 7.506.677,14 |
| 2011 3 | 4.117.943,86 | 14,0 | 505.867,78 | -22,7 | -1.208.968,35 |
| 2011 2 | 5.326.912,21 | 12,4 | 587.722,84 | 21,1 | 926.611,54 |
| 2011 1 | 4.400.300,67 | -2,0 | -88.790,33 | -29,2 | -1.811.339,78 |
| 2010 12 | 6.211.640,45 | 215,8 | 4.244.800,56 | -18,1 | -1.375.047,12 |
| 2010 11 | 7.586.687,57 | 80,1 | 3.374.488,98 | 27,8 | 1.648.192,32 |
| 2010 10 | 5.938.495,25 | 18,9 | 944.621,32 | 64,7 | 2.333.151,94 |
| 2010 9 | 3.605.343,31 | -13,9 | -581.908,11 | -10,9 | -440.325,18 |
| 2010 8 | 4.045.668,49 | 108,1 | 2.101.445,17 | -15,4 | -735.054,76 |
| 2010 7 | 4.780.723,25 | 590,2 | 4.088.062,36 | -26,6 | -1.729.941,54 |
| 2010 6 | 6.510.664,79 | 85,6 | 3.003.445,42 | 12,7 | 730.890,65 |
| 2010 5 | 5.779.774,14 | -17,8 | -1.248.806,29 | 130,0 | 3.266.783,90 |
| 2010 4 | 2.512.990,24 | 20,9 | 434.378,29 | -30,4 | -1.099.085,84 |