| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 1.247.253,33 | 41,3 | 364.237,15 | 11,3 | 126.138,61 |
| 2010 12 | 1.121.114,72 | 21,8 | 200.824,50 | -51,2 | -1.174.372,23 |
| 2010 11 | 2.295.486,95 | 251,4 | 1.642.189,27 | 110,9 | 1.207.107,15 |
| 2010 10 | 1.088.379,80 | -4,1 | -46.445,09 | -28,0 | -423.579,52 |
| 2010 9 | 1.511.959,32 | 115,2 | 809.332,51 | 57,2 | 550.168,11 |
| 2010 8 | 961.791,21 | 168,5 | 603.639,59 | -47,4 | -866.788,59 |
| 2010 7 | 1.828.579,80 | 88,4 | 857.900,24 | -8,5 | -170.461,64 |
| 2010 6 | 1.999.041,44 | -3,5 | -71.600,73 | 54,1 | 701.952,38 |
| 2010 5 | 1.297.089,06 | -31,7 | -602.132,31 | -44,9 | -1.055.456,06 |
| 2010 4 | 2.352.545,12 | 29,0 | 529.005,78 | 24,8 | 467.453,78 |
| 2010 3 | 1.885.091,34 | -36,8 | -1.096.184,32 | 39,5 | 533.866,78 |
| 2010 2 | 1.351.224,56 | -17,9 | -293.894,01 | 53,0 | 468.208,38 |
| 2010 1 | 883.016,18 | -68,4 | -1.909.239,49 | -4,1 | -37.274,04 |
| 2009 12 | 920.290,22 | -60,6 | -1.414.601,11 | 40,9 | 266.992,54 |