| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 2.136.709,33 | 15,2 | 281.824,46 | -62,3 | -3.533.031,13 |
| 2011 1 | 5.669.740,46 | -37,8 | -3.449.437,31 | -62,7 | -9.510.943,49 |
| 2010 12 | 15.180.683,95 | 812,5 | 13.516.994,87 | 460,5 | 12.472.183,13 |
| 2010 11 | 2.708.500,82 | -42,8 | -2.023.087,96 | -37,5 | -1.623.316,13 |
| 2010 10 | 4.331.816,95 | 32,5 | 1.063.043,89 | -15,0 | -766.555,36 |
| 2010 9 | 5.098.372,31 | -29,9 | -2.170.132,04 | 187,5 | 3.324.830,37 |
| 2010 8 | 1.773.541,94 | -26,9 | -652.619,54 | 21,0 | 307.373,89 |
| 2010 7 | 1.466.168,05 | -57,3 | -1.969.389,67 | -18,5 | -332.415,13 |
| 2010 6 | 1.798.583,18 | -47,6 | -1.632.313,99 | 60,4 | 677.345,12 |
| 2010 5 | 1.121.238,06 | -86,9 | -7.463.402,25 | 5,1 | 53.857,63 |
| 2010 4 | 1.067.380,43 | -85,6 | -6.331.683,72 | -43,7 | -826.913,56 |
| 2010 3 | 1.894.293,99 | -43,4 | -1.450.482,72 | 2,1 | 39.409,12 |
| 2010 2 | 1.854.884,87 | -74,7 | -5.469.559,90 | -79,7 | -7.264.292,90 |
| 2010 1 | 9.119.177,77 | 301,9 | 6.849.913,48 | 448,1 | 7.455.488,69 |