| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 220.185,79 | 113,1 | 116.843,43 | -88,4 | -1.676.185,36 |
| 2011 1 | 1.896.371,15 | 798,0 | 1.685.192,40 | 101,0 | 953.103,56 |
| 2010 12 | 943.267,59 | 625,8 | 813.300,45 | 74,7 | 403.329,97 |
| 2010 11 | 539.937,62 | 120,6 | 295.128,21 | 454,7 | 442.596,43 |
| 2010 10 | 97.341,19 | -36,5 | -55.961,98 | 1.178,8 | 89.729,06 |
| 2010 9 | 7.612,13 | -99,1 | -822.147,28 | -87,1 | -51.215,48 |
| 2010 8 | 58.827,61 | -21,5 | -16.079,15 | -21,4 | -16.004,83 |
| 2010 7 | 74.832,44 | -36,6 | -43.123,21 | -46,5 | -65.051,75 |
| 2010 6 | 139.884,19 | 35,3 | 36.489,91 | -13,1 | -21.029,70 |
| 2010 5 | 160.913,89 | -3,1 | -5.062,47 | 83,0 | 73.000,46 |
| 2010 4 | 87.913,43 | -50,6 | -90.086,07 | -71,0 | -214.696,87 |
| 2010 3 | 302.610,30 | -79,7 | -1.186.264,65 | 192,8 | 199.267,94 |
| 2010 2 | 103.342,36 | -86,6 | -670.299,52 | -51,1 | -107.836,39 |
| 2010 1 | 211.178,75 | -77,8 | -740.884,46 | 62,5 | 81.211,61 |