| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 1.118.640,57 | -6,3 | -75.018,06 | -25,2 | -377.566,20 |
| 2010 12 | 1.496.206,77 | 189,7 | 979.750,09 | -88,6 | -11.600.138,45 |
| 2010 11 | 13.096.345,22 | 1.197,1 | 12.086.686,72 | -92,8 | -169.887.470,84 |
| 2010 10 | 182.983.816,06 | 30.099,5 | 182.377.899,13 | 19.739,1 | 182.061.477,45 |
| 2010 9 | 922.338,61 | 203,8 | 618.773,01 | 1,6 | 14.579,45 |
| 2010 8 | 907.759,16 | 119,9 | 494.925,55 | -18,5 | -205.764,28 |
| 2010 7 | 1.113.523,44 | 57,4 | 406.132,10 | -91,4 | -11.790.717,34 |
| 2010 6 | 12.904.240,78 | 1.172,1 | 11.889.856,41 | 8,2 | 978.754,72 |
| 2010 5 | 11.925.486,06 | 2.518,5 | 11.470.049,24 | 858,9 | 10.681.870,08 |
| 2010 4 | 1.243.615,98 | -15,5 | -228.209,43 | 115,0 | 665.270,63 |
| 2010 3 | 578.345,35 | -85,9 | -3.513.650,00 | -44,1 | -456.214,41 |
| 2010 2 | 1.034.559,76 | -17,0 | -211.291,40 | -13,3 | -159.098,87 |
| 2010 1 | 1.193.658,63 | 260,4 | 862.426,04 | 131,1 | 677.201,95 |
| 2009 12 | 516.456,68 | -76,0 | -1.634.409,67 | -48,9 | -493.201,82 |