| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 2.783.671,60 | 27,3 | 596.959,92 | 8,0 | 205.688,90 |
| 2010 12 | 2.577.982,70 | 8,0 | 190.053,53 | -41,1 | -1.797.389,64 |
| 2010 11 | 4.375.372,34 | 40,2 | 1.254.297,09 | 215,8 | 2.989.771,58 |
| 2010 10 | 1.385.600,76 | -60,2 | -2.098.338,19 | -62,3 | -2.291.228,90 |
| 2010 9 | 3.676.829,66 | -8,3 | -334.097,37 | 7,4 | 254.241,80 |
| 2010 8 | 3.422.587,86 | 83,7 | 1.558.978,89 | -23,7 | -1.063.855,98 |
| 2010 7 | 4.486.443,84 | 40,6 | 1.295.296,36 | -41,8 | -3.219.867,15 |
| 2010 6 | 7.706.310,99 | 223,7 | 5.325.275,36 | 63,9 | 3.004.200,76 |
| 2010 5 | 4.702.110,23 | 77,2 | 2.048.804,33 | -15,5 | -859.551,80 |
| 2010 4 | 5.561.662,03 | 51,4 | 1.887.441,46 | 193,7 | 3.668.293,83 |
| 2010 3 | 1.893.368,20 | -33,9 | -969.516,05 | -42,0 | -1.372.940,69 |
| 2010 2 | 3.266.308,89 | 44,1 | 999.516,54 | 49,4 | 1.079.597,21 |
| 2010 1 | 2.186.711,68 | -24,6 | -712.541,62 | -8,4 | -201.217,49 |
| 2009 12 | 2.387.929,17 | -27,0 | -883.339,64 | -23,5 | -733.146,08 |