| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 174.678,13 | -36,0 | -98.117,57 | 177,1 | 111.629,92 |
| 2010 12 | 63.048,21 | -94,5 | -1.079.124,86 | -89,2 | -517.996,12 |
| 2010 11 | 581.044,33 | 1.379,5 | 541.771,15 | 453,8 | 476.122,94 |
| 2010 10 | 104.921,39 | 116,6 | 56.473,15 | 19,6 | 17.222,70 |
| 2010 9 | 87.698,69 | -66,2 | -171.817,41 | -34,9 | -47.052,78 |
| 2010 8 | 134.751,47 | 156,5 | 82.206,53 | -66,0 | -261.833,65 |
| 2010 7 | 396.585,12 | -33,1 | -196.362,85 | -10,7 | -47.389,98 |
| 2010 6 | 443.975,10 | 276,4 | 326.005,69 | -64,2 | -795.757,30 |
| 2010 5 | 1.239.732,40 | 286,9 | 919.321,40 | 406,1 | 994.793,93 |
| 2010 4 | 244.938,47 | 175,0 | 155.856,32 | 240,6 | 173.014,82 |
| 2010 3 | 71.923,65 | 111,6 | 37.937,58 | -93,9 | -1.113.528,22 |
| 2010 2 | 1.185.451,87 | 1.650,1 | 1.117.715,73 | 334,6 | 912.656,17 |
| 2010 1 | 272.795,70 | 216,9 | 186.721,47 | -76,1 | -869.377,37 |
| 2009 12 | 1.142.173,07 | 15.138,7 | 1.134.677,84 | 2.808,3 | 1.102.899,89 |