| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 2.810.922,76 | 37,8 | 770.725,08 | 50,3 | 940.314,05 |
| 2011 1 | 1.870.608,71 | 1,6 | 29.391,90 | -24,2 | -597.436,37 |
| 2010 12 | 2.468.045,08 | -34,5 | -1.297.928,82 | -29,5 | -1.031.844,87 |
| 2010 11 | 3.499.889,95 | -33,9 | -1.794.343,92 | 60,8 | 1.323.538,63 |
| 2010 10 | 2.176.351,32 | -22,0 | -614.005,89 | -48,4 | -2.039.582,33 |
| 2010 9 | 4.215.933,65 | 34,6 | 1.083.631,92 | 87,9 | 1.972.023,96 |
| 2010 8 | 2.243.909,69 | -60,5 | -3.430.517,56 | -15,1 | -397.590,20 |
| 2010 7 | 2.641.499,89 | -12,9 | -389.594,79 | -33,6 | -1.335.646,52 |
| 2010 6 | 3.977.146,41 | 40,8 | 1.151.992,32 | 10,7 | 384.428,29 |
| 2010 5 | 3.592.718,12 | 45,1 | 1.116.651,83 | 58,8 | 1.330.818,89 |
| 2010 4 | 2.261.899,23 | -24,5 | -732.615,82 | 20,8 | 389.157,21 |
| 2010 3 | 1.872.742,02 | -69,5 | -4.275.836,51 | -8,2 | -167.455,66 |
| 2010 2 | 2.040.197,68 | -56,2 | -2.619.058,80 | 10,8 | 198.980,87 |
| 2010 1 | 1.841.216,81 | -54,7 | -2.220.148,99 | -51,1 | -1.924.757,09 |