| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 64.992,78 | 60,9 | 24.600,97 | -63,7 | -114.098,80 |
| 2010 12 | 179.091,58 | 9,8 | 16.033,85 | ||
| 2010 11 | 163.057,73 | 429,2 | 132.247,47 | -11,5 | -21.177,02 |
| 2010 10 | 184.234,75 | 4.932,8 | 180.574,10 | -23,2 | -55.669,07 |
| 2010 9 | 239.903,82 | 1.293,1 | 222.682,39 | -1,0 | -2.297,70 |
| 2010 8 | 242.201,52 | -56,7 | -316.974,43 | ||
| 2010 7 | 559.175,95 | 1.045,0 | 510.340,95 | 106,8 | 288.740,44 |
| 2010 6 | 270.435,51 | 13,6 | 32.317,66 | -7,8 | -22.893,86 |
| 2010 5 | 293.329,37 | 51,2 | 99.312,23 | 151,0 | 176.450,45 |
| 2010 4 | 116.878,92 | 66,7 | 46.749,87 | 29.869,0 | 116.488,92 |
| 2010 3 | 390,00 | 3.800,0 | 380,00 | -96,9 | -12.307,94 |
| 2010 2 | 12.697,94 | -95,2 | -252.980,34 | -68,6 | -27.693,87 |
| 2010 1 | 40.391,81 | 163,0 | 25.030,71 | ||
| 2009 12 | 0,00 | ||||