| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 123.785,00 | -56,5 | -160.665,52 | -46,9 | -109.340,20 |
| 2010 12 | 233.125,20 | 109,6 | 121.891,07 | -28,1 | -91.106,85 |
| 2010 11 | 324.232,05 | -35,5 | -178.523,81 | -3,1 | -10.204,36 |
| 2010 10 | 334.436,41 | 171,9 | 211.435,10 | 30,8 | 78.812,99 |
| 2010 9 | 255.623,42 | 47,3 | 82.058,87 | 9,5 | 22.094,97 |
| 2010 8 | 233.528,45 | 114,5 | 124.632,66 | 85,4 | 107.586,78 |
| 2010 7 | 125.941,67 | 5,5 | 6.559,63 | -26,5 | -45.451,17 |
| 2010 6 | 171.392,84 | -6,9 | -12.755,57 | -56,0 | -218.201,47 |
| 2010 5 | 389.594,31 | 44,6 | 120.104,49 | -29,0 | -158.997,74 |
| 2010 4 | 548.592,05 | -5,3 | -30.690,26 | -34,7 | -291.467,04 |
| 2010 3 | 840.059,09 | 95,8 | 411.087,35 | 1.815,1 | 796.193,81 |
| 2010 2 | 43.865,28 | -58,5 | -61.925,46 | -84,6 | -240.585,24 |
| 2010 1 | 284.450,52 | 29,0 | 63.931,82 | 155,7 | 173.216,39 |
| 2009 12 | 111.234,13 | -33,5 | -55.989,31 | -77,9 | -391.521,73 |