| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 3.418.548,40 | 226,4 | 2.371.088,28 | 25,4 | 691.250,74 |
| 2011 1 | 2.727.297,66 | 287,5 | 2.023.441,64 | -47,7 | -2.482.842,95 |
| 2010 12 | 5.210.140,61 | 57,4 | 1.900.956,03 | 134,5 | 2.988.325,10 |
| 2010 11 | 2.221.815,51 | -13,5 | -346.061,89 | 25,0 | 443.790,79 |
| 2010 10 | 1.778.024,72 | 152,0 | 1.072.387,81 | 104,4 | 907.942,25 |
| 2010 9 | 870.082,47 | 229,5 | 606.011,85 | -6,1 | -56.673,30 |
| 2010 8 | 926.755,77 | 109,3 | 483.888,72 | -58,9 | -1.327.091,15 |
| 2010 7 | 2.253.846,92 | 314,9 | 1.710.626,90 | 6,2 | 131.446,87 |
| 2010 6 | 2.122.400,05 | 240,4 | 1.498.847,65 | 28,9 | 475.360,26 |
| 2010 5 | 1.647.039,79 | 88,8 | 774.733,70 | 104,5 | 841.749,18 |
| 2010 4 | 805.290,61 | -12,6 | -116.284,98 | -73,3 | -2.205.187,14 |
| 2010 3 | 3.010.477,75 | 682,8 | 2.625.879,82 | 187,4 | 1.963.017,63 |
| 2010 2 | 1.047.460,12 | 44,2 | 321.257,36 | 48,8 | 343.604,10 |
| 2010 1 | 703.856,02 | -17,2 | -145.872,03 | -78,7 | -2.605.328,56 |