| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 173.315,13 | -26,2 | -61.408,15 | -46,1 | -148.480,39 |
| 2011 1 | 321.795,52 | -36,3 | -183.437,02 | 15,1 | 42.287,39 |
| 2010 12 | 279.508,13 | -2,9 | -8.401,80 | -33,2 | -139.162,46 |
| 2010 11 | 418.670,59 | -21,0 | -111.519,41 | -58,2 | -583.530,74 |
| 2010 10 | 1.002.201,33 | 175,8 | 638.836,30 | 83,3 | 455.521,22 |
| 2010 9 | 546.680,11 | 36,4 | 146.006,85 | 917,8 | 492.967,84 |
| 2010 8 | 53.712,27 | -88,5 | -412.846,05 | -89,9 | -477.184,15 |
| 2010 7 | 530.896,42 | 36,4 | 141.699,22 | 48,8 | 174.201,60 |
| 2010 6 | 356.694,82 | -11,0 | -43.923,87 | 3,9 | 13.316,92 |
| 2010 5 | 343.377,90 | -22,0 | -96.841,93 | -50,2 | -345.777,91 |
| 2010 4 | 689.155,81 | 19,1 | 110.297,33 | 40,6 | 199.145,12 |
| 2010 3 | 490.010,69 | 151,1 | 294.878,24 | 108,8 | 255.287,41 |
| 2010 2 | 234.723,28 | 76,3 | 101.576,24 | -53,5 | -270.509,26 |
| 2010 1 | 505.232,54 | 83,9 | 230.515,81 | 75,5 | 217.322,61 |