| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 707.974,53 | -12,8 | -103.651,87 | -56,0 | -900.316,35 |
| 2010 12 | 1.608.290,88 | 155,8 | 979.637,93 | 40,5 | 463.570,32 |
| 2010 11 | 1.144.720,56 | -66,2 | -2.238.262,76 | -8,2 | -102.532,67 |
| 2010 10 | 1.247.253,23 | 22,7 | 230.707,70 | -39,5 | -813.026,85 |
| 2010 9 | 2.060.280,08 | 109,1 | 1.074.736,51 | 57,7 | 753.789,76 |
| 2010 8 | 1.306.490,32 | 23,4 | 247.663,08 | 16,0 | 180.275,83 |
| 2010 7 | 1.126.214,49 | 20,3 | 189.881,10 | -20,8 | -295.985,56 |
| 2010 6 | 1.422.200,05 | 86,1 | 657.928,36 | 62,3 | 545.927,38 |
| 2010 5 | 876.272,67 | -0,6 | -4.918,68 | -34,8 | -467.027,42 |
| 2010 4 | 1.343.300,09 | 44,5 | 413.967,88 | 7,0 | 88.164,76 |
| 2010 3 | 1.255.135,33 | 53,3 | 436.583,52 | -26,0 | -440.890,70 |
| 2010 2 | 1.696.026,03 | 285,5 | 1.256.055,07 | 109,0 | 884.399,63 |
| 2010 1 | 811.626,40 | -29,1 | -333.711,54 | 29,1 | 182.973,45 |
| 2009 12 | 628.652,95 | -76,5 | -2.048.658,35 | -81,4 | -2.754.330,37 |