| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 1.339.986,14 | 22,6 | 246.825,29 | -42,2 | -977.973,63 |
| 2010 12 | 2.317.959,77 | 32,0 | 561.769,32 | -11,5 | -301.792,87 |
| 2010 11 | 2.619.752,64 | -19,4 | -630.370,40 | 246,4 | 1.863.483,59 |
| 2010 10 | 756.269,05 | -47,9 | -695.958,10 | -43,7 | -586.684,43 |
| 2010 9 | 1.342.953,48 | -21,6 | -370.537,76 | -52,9 | -1.508.383,41 |
| 2010 8 | 2.851.336,89 | 151,0 | 1.715.323,46 | 87,4 | 1.329.973,49 |
| 2010 7 | 1.521.363,40 | -21,9 | -425.368,87 | 26,8 | 321.046,26 |
| 2010 6 | 1.200.317,14 | -62,9 | -2.036.095,57 | -35,8 | -669.173,29 |
| 2010 5 | 1.869.490,43 | -14,1 | -307.037,21 | 1,8 | 33.642,17 |
| 2010 4 | 1.835.848,26 | 13,5 | 217.943,77 | 103,0 | 931.361,78 |
| 2010 3 | 904.486,48 | -76,8 | -2.996.779,13 | -28,2 | -354.394,71 |
| 2010 2 | 1.258.881,19 | -28,4 | -498.621,42 | 15,2 | 165.720,34 |
| 2010 1 | 1.093.160,85 | -17,4 | -229.623,33 | -37,8 | -663.029,60 |
| 2009 12 | 1.756.190,45 | 143,1 | 1.033.622,73 | -46,0 | -1.493.932,59 |