| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 3.148.160,24 | 111,6 | 1.660.274,94 | -37,0 | -1.850.304,31 |
| 2010 12 | 4.998.464,55 | 354,4 | 3.898.440,44 | -12,5 | -713.768,45 |
| 2010 11 | 5.712.233,00 | 223,9 | 3.948.876,71 | -2,8 | -165.679,49 |
| 2010 10 | 5.877.912,49 | 488,5 | 4.879.128,87 | 17,7 | 884.189,04 |
| 2010 9 | 4.993.723,45 | 62,5 | 1.920.753,65 | -21,6 | -1.375.326,03 |
| 2010 8 | 6.369.049,48 | 135,2 | 3.660.666,03 | 184,3 | 4.129.122,61 |
| 2010 7 | 2.239.926,87 | -11,2 | -281.952,84 | -33,6 | -1.131.546,99 |
| 2010 6 | 3.371.473,86 | -13,3 | -517.049,56 | 128,8 | 1.898.216,84 |
| 2010 5 | 1.473.257,02 | -45,5 | -1.227.576,93 | 12,7 | 166.375,10 |
| 2010 4 | 1.306.881,92 | -38,9 | -831.272,99 | -42,8 | -977.305,57 |
| 2010 3 | 2.284.187,49 | -19,3 | -547.828,02 | -63,0 | -3.885.355,08 |
| 2010 2 | 6.169.542,57 | 96,6 | 3.030.895,64 | 314,7 | 4.681.657,27 |
| 2010 1 | 1.487.885,30 | -48,5 | -1.400.966,28 | 35,3 | 387.861,19 |
| 2009 12 | 1.100.024,11 | -52,5 | -1.216.841,57 | -37,6 | -663.332,18 |