| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 2.204.103,44 | -49,9 | -2.192.810,77 | -66,3 | -4.336.166,34 |
| 2011 1 | 6.540.269,78 | 70,9 | 2.712.518,54 | 634,7 | 5.650.059,87 |
| 2010 12 | 890.209,91 | -89,6 | -7.687.201,87 | -92,0 | -10.182.001,68 |
| 2010 11 | 11.072.211,59 | 27,3 | 2.374.822,73 | 122,8 | 6.101.679,96 |
| 2010 10 | 4.970.531,63 | -68,2 | -10.669.675,15 | -32,7 | -2.418.396,40 |
| 2010 9 | 7.388.928,03 | -23,8 | -2.302.747,70 | -3,6 | -279.007,01 |
| 2010 8 | 7.667.935,04 | 161,2 | 4.732.669,18 | 3,9 | 284.415,07 |
| 2010 7 | 7.383.519,97 | 190,3 | 4.840.049,34 | -19,6 | -1.796.572,15 |
| 2010 6 | 9.180.092,12 | 57,8 | 3.362.663,33 | -29,2 | -3.785.240,76 |
| 2010 5 | 12.965.332,88 | 283,5 | 9.584.901,48 | 23,2 | 2.439.539,22 |
| 2010 4 | 10.525.793,66 | 51,4 | 3.572.677,09 | 68,0 | 4.259.879,02 |
| 2010 3 | 6.265.914,64 | 27,3 | 1.345.472,28 | 42,5 | 1.869.000,43 |
| 2010 2 | 4.396.914,21 | 67,7 | 1.774.912,82 | 14,9 | 569.162,97 |
| 2010 1 | 3.827.751,24 | -3,8 | -151.807,78 | -55,4 | -4.749.660,54 |