| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 7.248.737,36 | 489,2 | 6.018.374,16 | -11,2 | -914.048,61 |
| 2010 12 | 8.162.785,97 | 672,1 | 7.105.612,37 | -9,3 | -840.040,97 |
| 2010 11 | 9.002.826,94 | 925,1 | 8.124.548,04 | 285,6 | 6.668.066,07 |
| 2010 10 | 2.334.760,87 | 217,1 | 1.598.516,58 | 122,2 | 1.283.905,55 |
| 2010 9 | 1.050.855,32 | -50,6 | -1.077.291,44 | -57,9 | -1.444.215,54 |
| 2010 8 | 2.495.070,86 | 188,7 | 1.630.912,84 | 0,7 | 16.005,72 |
| 2010 7 | 2.479.065,14 | 107,0 | 1.281.318,72 | -59,6 | -3.656.931,90 |
| 2010 6 | 6.135.997,04 | 529,4 | 5.161.149,53 | 280,9 | 4.524.946,57 |
| 2010 5 | 1.611.050,47 | 50,5 | 540.639,42 | -10,9 | -196.987,44 |
| 2010 4 | 1.808.037,91 | -54,6 | -2.176.822,91 | -34,6 | -956.295,72 |
| 2010 3 | 2.764.333,63 | -25,6 | -953.286,27 | 70,3 | 1.141.532,92 |
| 2010 2 | 1.622.800,71 | -29,3 | -673.757,50 | 31,9 | 392.437,51 |
| 2010 1 | 1.230.363,20 | 74,8 | 526.570,78 | 16,4 | 173.189,60 |
| 2009 12 | 1.057.173,60 | -59,0 | -1.522.648,52 | 20,4 | 178.894,70 |