| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 802.722,06 | -16,0 | -152.550,81 | -32,0 | -378.098,02 |
| 2010 12 | 1.180.820,08 | 13,7 | 142.242,43 | 93,9 | 571.951,57 |
| 2010 11 | 608.868,51 | -36,3 | -346.367,85 | -37,1 | -358.508,17 |
| 2010 10 | 967.376,68 | 7,1 | 64.485,80 | -31,4 | -443.193,34 |
| 2010 9 | 1.410.570,02 | 10,6 | 134.627,67 | 75,9 | 608.845,62 |
| 2010 8 | 801.724,40 | -24,5 | -259.934,07 | -50,9 | -832.258,65 |
| 2010 7 | 1.633.983,05 | 1,3 | 20.175,10 | -4,5 | -77.617,14 |
| 2010 6 | 1.711.600,19 | 45,3 | 533.916,43 | 60,4 | 644.259,36 |
| 2010 5 | 1.067.340,83 | -27,3 | -400.500,18 | -19,9 | -264.621,07 |
| 2010 4 | 1.331.961,90 | 39,6 | 378.058,87 | -12,0 | -180.947,16 |
| 2010 3 | 1.512.909,06 | -5,6 | -89.698,20 | 220,3 | 1.040.503,32 |
| 2010 2 | 472.405,74 | -41,9 | -339.971,44 | -50,6 | -482.867,13 |
| 2010 1 | 955.272,87 | -32,6 | -462.433,90 | -8,0 | -83.304,78 |
| 2009 12 | 1.038.577,65 | -62,4 | -1.726.443,91 | 8,7 | 83.341,29 |