| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 1.600.764,71 | 104,4 | 817.707,72 | -41,9 | -1.153.129,89 |
| 2011 1 | 2.753.894,60 | 834,8 | 2.459.310,52 | 552,2 | 2.331.618,60 |
| 2010 12 | 422.276,00 | 94,1 | 204.677,50 | 40,9 | 122.577,66 |
| 2010 11 | 299.698,34 | -40,7 | -206.062,63 | -58,2 | -416.821,44 |
| 2010 10 | 716.519,78 | 74,3 | 305.353,31 | 41,6 | 210.659,33 |
| 2010 9 | 505.860,45 | 22,4 | 92.467,75 | 120,3 | 276.265,81 |
| 2010 8 | 229.594,64 | -58,0 | -316.639,58 | -74,0 | -654.171,25 |
| 2010 7 | 883.765,89 | 29,5 | 201.285,05 | -42,0 | -639.912,10 |
| 2010 6 | 1.523.677,99 | 39,4 | 430.594,20 | 81,6 | 684.601,51 |
| 2010 5 | 839.076,48 | -13,2 | -127.984,76 | -44,2 | -665.581,43 |
| 2010 4 | 1.504.657,91 | 3,6 | 52.893,27 | -12,1 | -207.039,67 |
| 2010 3 | 1.711.697,58 | 57,0 | 621.732,09 | 118,6 | 928.640,59 |
| 2010 2 | 783.056,99 | -36,5 | -449.437,60 | 165,8 | 488.472,91 |
| 2010 1 | 294.584,08 | -49,3 | -286.578,84 | 35,4 | 76.985,58 |