| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 441.512,68 | -32,9 | -216.582,43 | -42,1 | -321.331,58 |
| 2011 1 | 762.844,26 | 70,4 | 315.234,12 | -39,6 | -500.260,87 |
| 2010 12 | 1.263.105,13 | 232,5 | 883.202,15 | 27,4 | 271.450,75 |
| 2010 11 | 991.654,38 | 60,1 | 372.242,69 | 23,6 | 189.068,82 |
| 2010 10 | 802.585,56 | -10,5 | -94.566,05 | 39,7 | 228.142,54 |
| 2010 9 | 574.443,02 | -16,1 | -110.193,11 | -8,1 | -50.581,27 |
| 2010 8 | 625.024,29 | 22,3 | 113.793,56 | 109,5 | 326.715,11 |
| 2010 7 | 298.309,18 | -54,3 | -353.816,32 | -64,0 | -529.269,90 |
| 2010 6 | 827.579,08 | 34,2 | 210.993,38 | 55,8 | 296.548,92 |
| 2010 5 | 531.030,16 | 8,4 | 41.328,77 | -7,0 | -39.814,94 |
| 2010 4 | 570.845,10 | -1,8 | -10.235,42 | -21,8 | -159.052,47 |
| 2010 3 | 729.897,57 | -2,7 | -20.334,76 | 10,9 | 71.802,46 |
| 2010 2 | 658.095,11 | 31,0 | 155.610,37 | 47,0 | 210.484,97 |
| 2010 1 | 447.610,14 | 9,5 | 38.764,52 | 17,8 | 67.707,16 |