| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 9.022.898,15 | 8,5 | 704.902,57 | -0,2 | -20.851,82 |
| 2010 12 | 9.043.749,97 | 29,9 | 2.079.912,98 | 16,2 | 1.260.622,03 |
| 2010 11 | 7.783.127,94 | 45,7 | 2.440.166,75 | -12,0 | -1.059.924,61 |
| 2010 10 | 8.843.052,55 | 42,1 | 2.620.958,65 | -24,3 | -2.836.396,06 |
| 2010 9 | 11.679.448,61 | 34,7 | 3.008.766,95 | 25,1 | 2.345.881,01 |
| 2010 8 | 9.333.567,60 | 58,7 | 3.452.750,91 | -7,0 | -699.366,49 |
| 2010 7 | 10.032.934,09 | 78,0 | 4.396.444,72 | -18,4 | -2.255.284,84 |
| 2010 6 | 12.288.218,93 | 127,6 | 6.888.861,96 | 60,0 | 4.606.867,21 |
| 2010 5 | 7.681.351,72 | 27,4 | 1.650.632,76 | 19,9 | 1.276.718,33 |
| 2010 4 | 6.404.633,39 | 7,8 | 461.695,61 | -29,4 | -2.660.847,16 |
| 2010 3 | 9.065.480,55 | 108,7 | 4.721.582,50 | 71,3 | 3.772.763,94 |
| 2010 2 | 5.292.716,61 | -32,5 | -2.551.604,44 | -36,4 | -3.025.278,97 |
| 2010 1 | 8.317.995,58 | 18,5 | 1.297.456,90 | 19,5 | 1.354.158,59 |
| 2009 12 | 6.963.836,99 | 21,0 | 1.209.100,27 | 30,3 | 1.620.875,80 |