| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 809.217,27 | -84,5 | -4.426.651,13 | -92,6 | -10.054.472,65 |
| 2011 1 | 10.863.689,92 | 111,6 | 5.730.043,03 | 196,6 | 7.200.999,83 |
| 2010 12 | 3.662.690,09 | 17,8 | 553.607,22 | 144,3 | 2.163.501,59 |
| 2010 11 | 1.499.188,50 | 30,4 | 349.086,95 | 76,7 | 650.915,42 |
| 2010 10 | 848.273,08 | -42,1 | -617.506,05 | -88,6 | -6.569.866,38 |
| 2010 9 | 7.418.139,46 | 586,6 | 6.337.725,83 | 458,8 | 6.090.499,82 |
| 2010 8 | 1.327.639,64 | -68,9 | -2.934.368,92 | -29,6 | -559.000,21 |
| 2010 7 | 1.886.639,85 | 34,0 | 478.683,18 | -93,0 | -24.986.780,92 |
| 2010 6 | 26.873.420,77 | 52,9 | 9.302.386,93 | 68,8 | 10.952.582,14 |
| 2010 5 | 15.920.838,63 | 366,3 | 12.506.842,97 | 1.148,6 | 14.645.733,82 |
| 2010 4 | 1.275.104,81 | -49,6 | -1.256.129,80 | -66,9 | -2.575.266,44 |
| 2010 3 | 3.850.371,25 | 108,3 | 2.001.498,14 | -26,5 | -1.385.497,15 |
| 2010 2 | 5.235.868,40 | -45,1 | -4.292.278,16 | 2,0 | 102.221,51 |
| 2010 1 | 5.133.646,89 | -16,8 | -1.036.741,20 | 65,1 | 2.024.564,02 |