| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 2.997.342,17 | 37,3 | 814.589,95 | 2,7 | 77.919,49 |
| 2010 12 | 2.919.422,68 | 27,4 | 627.254,07 | 7,7 | 209.497,61 |
| 2010 11 | 2.709.925,07 | 23,8 | 521.648,52 | 12,9 | 309.808,29 |
| 2010 10 | 2.400.116,78 | -6,7 | -170.985,47 | -19,0 | -562.031,76 |
| 2010 9 | 2.962.148,54 | 76,0 | 1.279.191,36 | -19,8 | -731.166,12 |
| 2010 8 | 3.693.314,66 | 57,8 | 1.352.018,76 | 37,0 | 998.097,15 |
| 2010 7 | 2.695.217,51 | 37,6 | 736.899,35 | 2,5 | 65.933,40 |
| 2010 6 | 2.629.284,11 | 17,5 | 391.331,78 | 29,9 | 605.521,64 |
| 2010 5 | 2.023.762,47 | 85,7 | 934.038,19 | -20,8 | -530.920,77 |
| 2010 4 | 2.554.683,24 | 137,2 | 1.477.447,06 | 25,2 | 514.922,65 |
| 2010 3 | 2.039.760,59 | 74,4 | 869.887,24 | -12,3 | -286.558,27 |
| 2010 2 | 2.326.318,86 | 85,2 | 1.070.168,97 | 6,6 | 143.566,64 |
| 2010 1 | 2.182.752,22 | 19,5 | 356.255,81 | -4,8 | -109.416,39 |
| 2009 12 | 2.292.168,61 | 75,1 | 983.376,10 | 4,8 | 103.892,06 |