| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 103.454,86 | 23,5 | 19.678,74 | 42,7 | 30.979,39 |
| 2010 12 | 72.475,47 | -2,6 | -1.952,06 | -67,1 | -148.025,74 |
| 2010 11 | 220.501,21 | 2.466,4 | 211.909,21 | 309,4 | 166.638,12 |
| 2010 10 | 53.863,09 | -69,0 | -119.928,59 | ||
| 2010 9 | 173.791,68 | 4.880,5 | 170.302,24 | -72,7 | -461.811,41 |
| 2010 8 | 635.603,09 | 2.631,6 | 612.334,54 | 365,3 | 498.989,91 |
| 2010 7 | 136.613,18 | -95,4 | -2.861.482,96 | 3,8 | 4.937,16 |
| 2010 6 | 131.676,02 | -31,7 | -61.030,33 | -85,6 | -784.073,77 |
| 2010 5 | 915.749,79 | 277,7 | 673.321,97 | 243,8 | 649.371,45 |
| 2010 4 | 266.378,34 | 115,3 | 142.660,39 | 165,0 | 165.862,37 |
| 2010 3 | 100.515,97 | -22,9 | -29.906,83 | 308,7 | 75.920,15 |
| 2010 2 | 24.595,82 | -84,9 | -138.689,11 | -70,6 | -59.180,30 |
| 2010 1 | 83.776,12 | -39,2 | -53.940,45 | 12,6 | 9.348,59 |
| 2009 12 | 74.427,53 | 43,2 | 22.434,79 | 766,2 | 65.835,53 |