| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 3.437.815,01 | 826,4 | 3.066.710,96 | 617,9 | 2.958.923,31 |
| 2010 12 | 478.891,70 | 87,4 | 223.392,60 | 32,7 | 118.044,87 |
| 2010 11 | 360.846,83 | -42,9 | -271.599,05 | 53,5 | 125.760,19 |
| 2010 10 | 235.086,64 | -1,0 | -2.362,63 | -27,6 | -89.672,79 |
| 2010 9 | 324.759,43 | 18,9 | 51.541,32 | -7,6 | -26.777,52 |
| 2010 8 | 351.536,95 | 36,7 | 94.426,84 | -31,4 | -160.827,03 |
| 2010 7 | 512.363,98 | 182,5 | 331.010,25 | 42,8 | 153.562,44 |
| 2010 6 | 358.801,54 | 56,8 | 129.913,35 | 45,0 | 111.316,09 |
| 2010 5 | 247.485,45 | -4,0 | -10.336,09 | 13,5 | 29.484,12 |
| 2010 4 | 218.001,33 | -16,7 | -43.745,46 | -29,5 | -91.394,32 |
| 2010 3 | 309.395,65 | -95,7 | -6.902.597,74 | 30,1 | 71.613,19 |
| 2010 2 | 237.782,46 | -13,6 | -37.480,09 | -35,9 | -133.321,59 |
| 2010 1 | 371.104,05 | 100,0 | 185.527,63 | 45,3 | 115.604,95 |
| 2009 12 | 255.499,10 | -35,7 | -141.616,20 | -59,6 | -376.946,78 |