| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 366.251,12 | -22,0 | -103.081,29 | ||
| 2010 12 | 469.332,41 | 1.560,6 | 441.069,83 | -56,0 | -597.598,65 |
| 2010 11 | 1.066.931,06 | 3.318,7 | 1.035.721,92 | -12,6 | -154.216,24 |
| 2010 10 | 1.221.147,30 | 1.137,2 | 1.122.442,78 | 131,8 | 694.329,11 |
| 2010 9 | 526.818,19 | 34,4 | 134.922,31 | ||
| 2010 8 | 391.895,88 | -31,6 | -181.023,85 | ||
| 2010 7 | 572.919,73 | 109,9 | 299.969,29 | 3,8 | 21.095,77 |
| 2010 6 | 551.823,96 | 69,7 | 226.591,71 | 35,2 | 143.798,79 |
| 2010 5 | 408.025,17 | 525,1 | 342.748,15 | 85,5 | 188.046,72 |
| 2010 4 | 219.978,45 | -65,7 | -421.144,03 | 45,2 | 68.466,18 |
| 2010 3 | 151.512,27 | -52,4 | -166.806,97 | -54,9 | -184.724,14 |
| 2010 2 | 336.236,41 | -30,5 | -147.174,45 | ||
| 2010 1 | 0,00 | ||||
| 2009 12 | 28.262,58 | -73,9 | -79.826,44 | -9,4 | -2.946,56 |