| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 1.757.359,96 | 33,0 | 436.384,19 | -12,0 | -239.317,67 |
| 2011 1 | 1.996.677,63 | 70,4 | 824.992,53 | 11,6 | 207.572,89 |
| 2010 12 | 1.789.104,74 | 84,2 | 817.725,69 | 5,8 | 97.420,06 |
| 2010 11 | 1.691.684,68 | 70,1 | 697.421,65 | 38,3 | 468.238,78 |
| 2010 10 | 1.223.445,90 | 8,6 | 96.913,37 | -26,5 | -441.164,15 |
| 2010 9 | 1.664.610,05 | 33,6 | 418.598,27 | -9,3 | -169.677,49 |
| 2010 8 | 1.834.287,54 | 29,6 | 419.241,56 | 51,8 | 625.553,71 |
| 2010 7 | 1.208.733,83 | 5,0 | 57.594,43 | 10,4 | 113.862,21 |
| 2010 6 | 1.094.871,62 | 1,6 | 17.388,03 | -1,3 | -14.368,89 |
| 2010 5 | 1.109.240,51 | 29,7 | 253.833,95 | 31,2 | 263.863,38 |
| 2010 4 | 845.377,13 | -7,9 | -72.606,82 | -26,3 | -302.096,56 |
| 2010 3 | 1.147.473,69 | -6,9 | -84.855,14 | -13,1 | -173.502,08 |
| 2010 2 | 1.320.975,77 | 32,8 | 326.403,84 | 12,7 | 149.290,67 |
| 2010 1 | 1.171.685,10 | 13,3 | 137.914,97 | 20,6 | 200.306,05 |