| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 2.293.155,55 | 43,5 | 694.771,84 | 11,8 | 241.900,35 |
| 2010 12 | 2.051.255,20 | 70,7 | 849.355,55 | -40,5 | -1.396.564,70 |
| 2010 11 | 3.447.819,90 | 163,6 | 2.139.925,73 | -19,0 | -807.131,66 |
| 2010 10 | 4.254.951,56 | 216,8 | 2.911.791,79 | 43,4 | 1.286.943,28 |
| 2010 9 | 2.968.008,28 | 25,4 | 600.276,39 | 59,5 | 1.107.510,64 |
| 2010 8 | 1.860.497,64 | -3,4 | -65.069,69 | 19,2 | 300.063,49 |
| 2010 7 | 1.560.434,15 | -30,4 | -681.899,14 | -5,1 | -84.488,96 |
| 2010 6 | 1.644.923,11 | 49,6 | 545.655,18 | 59,3 | 612.093,90 |
| 2010 5 | 1.032.829,21 | 12,6 | 115.620,59 | 1,4 | 14.615,71 |
| 2010 4 | 1.018.213,50 | -36,1 | -575.899,56 | -57,0 | -1.349.306,24 |
| 2010 3 | 2.367.519,74 | -34,2 | -1.229.211,81 | -22,1 | -671.722,41 |
| 2010 2 | 3.039.242,15 | -12,8 | -445.529,08 | 90,1 | 1.440.858,44 |
| 2010 1 | 1.598.383,71 | -41,2 | -1.121.473,73 | 33,0 | 396.484,06 |
| 2009 12 | 1.201.899,65 | -39,1 | -772.545,21 | -8,1 | -105.994,52 |