| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 1.853.858,36 | 61,6 | 706.383,09 | 39,5 | 525.076,41 |
| 2011 1 | 1.328.781,95 | -6,5 | -92.360,31 | -40,0 | -885.360,70 |
| 2010 12 | 2.214.142,65 | 9,3 | 188.541,47 | 61,3 | 841.248,63 |
| 2010 11 | 1.372.894,02 | -15,0 | -242.364,97 | 29,0 | 308.917,30 |
| 2010 10 | 1.063.976,72 | -39,8 | -704.726,89 | -50,7 | -1.092.145,30 |
| 2010 9 | 2.156.122,02 | -23,0 | -643.022,29 | 100,7 | 1.081.602,58 |
| 2010 8 | 1.074.519,44 | -28,6 | -429.306,25 | -59,9 | -1.607.891,90 |
| 2010 7 | 2.682.411,34 | 139,5 | 1.562.177,75 | 44,1 | 821.328,65 |
| 2010 6 | 1.861.082,69 | -15,4 | -338.614,58 | -2,6 | -48.821,56 |
| 2010 5 | 1.909.904,25 | 72,1 | 800.027,18 | 67,0 | 765.916,83 |
| 2010 4 | 1.143.987,42 | 10,8 | 111.326,92 | 6,8 | 72.964,45 |
| 2010 3 | 1.071.022,97 | -45,8 | -903.451,26 | -6,7 | -76.452,30 |
| 2010 2 | 1.147.475,27 | -17,5 | -242.964,75 | -19,3 | -273.666,99 |
| 2010 1 | 1.421.142,26 | -7,2 | -110.728,30 | -29,8 | -604.458,92 |