| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 10.782.521,00 | 314,9 | 8.183.693,25 | -6,7 | -779.192,00 |
| 2011 4 | 11.561.713,00 | 471,0 | 9.536.752,75 | -28,0 | -4.488.538,00 |
| 2011 3 | 16.050.251,00 | 551,1 | 13.585.021,00 | 627,2 | 13.843.198,25 |
| 2011 2 | 2.207.052,75 | 43,2 | 666.038,38 | 0,3 | 7.479,75 |
| 2011 1 | 2.199.573,00 | 29,2 | 497.540,62 | -4,4 | -100.078,50 |
| 2010 12 | 2.299.651,50 | 51,7 | 783.789,62 | 40,2 | 659.104,25 |
| 2010 11 | 1.640.547,25 | -38,5 | -1.028.472,50 | 39,5 | 464.115,25 |
| 2010 10 | 1.176.432,00 | -35,3 | -641.340,12 | -33,9 | -602.245,00 |
| 2010 9 | 1.778.677,00 | -22,5 | -515.230,25 | 59,7 | 665.024,88 |
| 2010 8 | 1.113.652,13 | -37,0 | -654.792,38 | -36,0 | -627.198,75 |
| 2010 7 | 1.740.850,88 | -3,4 | -61.198,38 | 11,6 | 180.739,38 |
| 2010 6 | 1.560.111,50 | -18,1 | -344.797,25 | -40,0 | -1.038.716,25 |
| 2010 5 | 2.598.827,75 | 59,6 | 970.850,50 | 28,3 | 573.867,50 |
| 2010 4 | 2.024.960,25 | 62,4 | 778.028,38 | -17,9 | -440.269,75 |