| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 2.029.618,20 | -90,8 | -20.062.306,72 | 13,8 | 246.042,77 |
| 2010 12 | 1.783.575,43 | -85,9 | -10.867.735,96 | -48,1 | -1.649.669,03 |
| 2010 11 | 3.433.244,46 | 26,7 | 723.674,52 | -72,9 | -9.221.908,90 |
| 2010 10 | 12.655.153,36 | 428,6 | 10.260.991,50 | 532,9 | 10.655.604,35 |
| 2010 9 | 1.999.549,01 | -23,3 | -608.737,40 | 4,8 | 90.921,23 |
| 2010 8 | 1.908.627,78 | 51,2 | 646.373,88 | -51,9 | -2.061.039,78 |
| 2010 7 | 3.969.667,56 | -34,7 | -2.110.220,51 | 36,3 | 1.056.059,28 |
| 2010 6 | 2.913.608,28 | -88,5 | -22.388.687,30 | -63,1 | -4.990.329,78 |
| 2010 5 | 7.903.938,06 | 305,2 | 5.953.415,88 | 203,6 | 5.300.731,36 |
| 2010 4 | 2.603.206,70 | -13,3 | -399.092,46 | -63,0 | -4.428.495,81 |
| 2010 3 | 7.031.702,51 | -26,2 | -2.493.760,14 | -70,0 | -16.420.212,63 |
| 2010 2 | 23.451.915,14 | 154,1 | 14.222.959,50 | 6,2 | 1.359.990,22 |
| 2010 1 | 22.091.924,92 | 367,3 | 17.364.472,34 | 74,6 | 9.440.613,53 |
| 2009 12 | 12.651.311,39 | 280,6 | 9.327.494,91 | 366,9 | 9.941.741,45 |