| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 286.080,31 | 21,7 | 51.063,07 | 4,2 | 11.628,43 |
| 2010 12 | 274.451,88 | 113,0 | 145.607,82 | 65,1 | 108.188,62 |
| 2010 11 | 166.263,26 | -54,6 | -199.883,10 | -69,7 | -381.753,28 |
| 2010 10 | 548.016,54 | 4.528,8 | 536.177,27 | 443,1 | 447.117,73 |
| 2010 9 | 100.898,81 | 129,2 | 56.878,37 | 14,0 | 12.359,93 |
| 2010 8 | 88.538,88 | -77,9 | -311.462,59 | -20,4 | -22.751,91 |
| 2010 7 | 111.290,79 | -77,6 | -385.925,52 | 2.174,1 | 106.396,86 |
| 2010 6 | 4.893,93 | -94,9 | -91.361,40 | -99,1 | -564.325,55 |
| 2010 5 | 569.219,48 | 264,2 | 412.941,07 | 1,9 | 10.364,28 |
| 2010 4 | 558.855,20 | 8.671,7 | 552.484,07 | 113,0 | 296.440,22 |
| 2010 3 | 262.414,98 | 864,7 | 235.212,87 | 49,6 | 87.053,78 |
| 2010 2 | 175.361,20 | 1.461,7 | 164.132,06 | -25,4 | -59.656,04 |
| 2010 1 | 235.017,24 | -26,9 | -86.576,72 | 82,4 | 106.173,18 |
| 2009 12 | 128.844,06 | 7.518,8 | 127.152,93 | -64,8 | -237.302,30 |