| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 190.834,75 | -39,6 | -124.839,79 | -62,0 | -311.240,95 |
| 2010 12 | 502.075,70 | -1,1 | -5.339,15 | -22,1 | -142.264,96 |
| 2010 11 | 644.340,66 | -40,0 | -430.148,83 | -10,2 | -73.148,04 |
| 2010 10 | 717.488,70 | 50,5 | 240.790,58 | -34,3 | -373.923,85 |
| 2010 9 | 1.091.412,55 | 128,9 | 614.555,47 | 189,5 | 714.353,26 |
| 2010 8 | 377.059,29 | -30,8 | -167.742,23 | 26,2 | 78.223,74 |
| 2010 7 | 298.835,55 | -56,1 | -381.056,75 | 21,4 | 52.722,88 |
| 2010 6 | 246.112,67 | -77,4 | -844.364,57 | 324,9 | 188.183,20 |
| 2010 5 | 57.929,47 | -90,0 | -520.218,44 | -82,5 | -273.645,46 |
| 2010 4 | 331.574,93 | -65,2 | -621.486,56 | -63,4 | -574.222,43 |
| 2010 3 | 905.797,36 | 48,9 | 297.550,08 | 749,7 | 799.189,11 |
| 2010 2 | 106.608,25 | -2,2 | -2.400,38 | -66,2 | -209.066,29 |
| 2010 1 | 315.674,54 | 58,1 | 115.944,00 | -37,8 | -191.740,31 |
| 2009 12 | 507.414,85 | -55,0 | -619.690,64 | -52,8 | -567.074,64 |