| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 1.512.488,16 | 22,8 | 280.530,91 | -32,2 | -719.743,14 |
| 2011 1 | 2.232.231,30 | 76,2 | 965.117,75 | 97,2 | 1.100.211,93 |
| 2010 12 | 1.132.019,37 | -12,2 | -157.467,83 | -7,4 | -90.508,40 |
| 2010 11 | 1.222.527,77 | -14,6 | -209.309,05 | 21,3 | 214.581,41 |
| 2010 10 | 1.007.946,36 | 7,1 | 66.783,45 | -18,5 | -228.713,97 |
| 2010 9 | 1.236.660,33 | -28,2 | -485.165,97 | 131,2 | 701.741,50 |
| 2010 8 | 534.918,83 | 162,0 | 330.743,01 | -50,6 | -548.268,73 |
| 2010 7 | 1.083.187,56 | 77,5 | 473.071,37 | -21,6 | -297.804,16 |
| 2010 6 | 1.380.991,72 | 112,0 | 729.474,54 | 2,9 | 38.732,89 |
| 2010 5 | 1.342.258,83 | 193,3 | 884.556,79 | -60,1 | -2.022.536,44 |
| 2010 4 | 3.364.795,27 | 785,2 | 2.984.671,36 | 22,6 | 620.440,30 |
| 2010 3 | 2.744.354,97 | 195,4 | 1.815.244,66 | 122,8 | 1.512.397,72 |
| 2010 2 | 1.231.957,25 | 33,9 | 311.678,51 | -2,8 | -35.156,30 |
| 2010 1 | 1.267.113,55 | 519,9 | 1.062.699,16 | -1,7 | -22.373,65 |