| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 1.399.585,73 | -17,9 | -305.435,72 | 21,6 | 248.357,22 |
| 2010 12 | 1.151.228,51 | -24,3 | -369.863,61 | 4,1 | 45.066,22 |
| 2010 11 | 1.106.162,29 | 17,2 | 162.339,22 | 33,9 | 279.963,50 |
| 2010 10 | 826.198,79 | -63,4 | -1.430.149,02 | 28,6 | 183.494,19 |
| 2010 9 | 642.704,60 | -39,5 | -419.495,34 | -75,9 | -2.024.352,50 |
| 2010 8 | 2.667.057,10 | 226,2 | 1.849.434,94 | 110,4 | 1.399.413,31 |
| 2010 7 | 1.267.643,79 | -56,7 | -1.661.090,66 | 14,3 | 158.444,35 |
| 2010 6 | 1.109.199,44 | -6,3 | -74.069,70 | -51,1 | -1.159.489,85 |
| 2010 5 | 2.268.689,29 | 85,8 | 1.047.421,28 | 8,5 | 177.216,74 |
| 2010 4 | 2.091.472,55 | 65,0 | 823.942,84 | -86,8 | -13.779.015,34 |
| 2010 3 | 15.870.487,89 | 1.243,3 | 14.689.047,17 | 683,7 | 13.845.368,79 |
| 2010 2 | 2.025.119,10 | 65,2 | 799.334,03 | 18,8 | 320.097,65 |
| 2010 1 | 1.705.021,45 | 110,9 | 896.548,82 | 12,1 | 183.929,33 |
| 2009 12 | 1.521.092,12 | 36,4 | 405.662,59 | 61,2 | 577.269,05 |