| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 1.679.737,88 | -25,4 | -572.515,05 | 22,5 | 308.518,44 |
| 2010 12 | 1.371.219,44 | -59,1 | -1.980.225,30 | 195,4 | 907.023,60 |
| 2010 11 | 464.195,84 | -76,3 | -1.496.153,84 | -85,9 | -2.820.847,81 |
| 2010 10 | 3.285.043,65 | 37,8 | 901.453,56 | 241,0 | 2.321.699,39 |
| 2010 9 | 963.344,26 | -61,8 | -1.560.407,84 | -57,9 | -1.323.791,75 |
| 2010 8 | 2.287.136,01 | 659,2 | 1.985.869,02 | -47,7 | -2.083.502,96 |
| 2010 7 | 4.370.638,97 | 6.597,2 | 4.305.378,45 | 222,6 | 3.015.876,95 |
| 2010 6 | 1.354.762,02 | -32,4 | -649.594,80 | 54,2 | 476.425,83 |
| 2010 5 | 878.336,19 | 438,1 | 715.100,44 | -71,3 | -2.185.571,07 |
| 2010 4 | 3.063.907,26 | 761,6 | 2.708.290,37 | 9,5 | 266.849,13 |
| 2010 3 | 2.797.058,13 | 317,5 | 2.127.159,84 | 935,7 | 2.526.995,87 |
| 2010 2 | 270.062,26 | -87,0 | -1.800.192,30 | -88,0 | -1.982.190,67 |
| 2010 1 | 2.252.252,93 | 590,0 | 1.925.856,66 | -32,8 | -1.099.191,81 |
| 2009 12 | 3.351.444,74 | 1.642,3 | 3.159.091,65 | 71,0 | 1.391.095,06 |