| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 8.767.125,53 | -12,9 | -1.293.977,48 | -4,6 | -418.301,97 |
| 2010 12 | 9.185.427,50 | -5,0 | -482.018,90 | -0,2 | -20.053,02 |
| 2010 11 | 9.205.480,52 | -8,0 | -802.198,34 | -7,8 | -776.792,89 |
| 2010 10 | 9.982.273,41 | 22,7 | 1.846.522,71 | -9,6 | -1.065.371,69 |
| 2010 9 | 11.047.645,10 | 27,1 | 2.356.110,56 | 63,0 | 4.268.711,47 |
| 2010 8 | 6.778.933,63 | 11,1 | 679.681,30 | -31,3 | -3.081.724,47 |
| 2010 7 | 9.860.658,10 | -16,4 | -1.937.331,30 | 10,7 | 955.280,36 |
| 2010 6 | 8.905.377,74 | 11,7 | 935.145,99 | -12,1 | -1.221.816,93 |
| 2010 5 | 10.127.194,67 | 13,4 | 1.197.467,11 | 28,8 | 2.266.944,23 |
| 2010 4 | 7.860.250,44 | -14,2 | -1.302.153,43 | -24,5 | -2.543.608,61 |
| 2010 3 | 10.403.859,05 | -16,2 | -2.015.117,17 | 3,1 | 315.134,14 |
| 2010 2 | 10.088.724,91 | -21,9 | -2.826.856,92 | 0,3 | 27.621,90 |
| 2010 1 | 10.061.103,01 | 3,8 | 367.213,07 | 4,1 | 393.656,61 |
| 2009 12 | 9.667.446,40 | 2,0 | 193.680,01 | -3,4 | -340.232,46 |