| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 1.698.194,21 | 81,1 | 760.224,84 | 19,9 | 282.109,65 |
| 2010 12 | 1.416.084,56 | 39,1 | 398.126,13 | -6,7 | -100.815,60 |
| 2010 11 | 1.516.900,16 | 131,4 | 861.456,82 | 119,6 | 826.176,82 |
| 2010 10 | 690.723,34 | -38,8 | -437.204,72 | -65,0 | -1.283.208,23 |
| 2010 9 | 1.973.931,57 | 99,1 | 982.693,77 | 242,9 | 1.398.288,63 |
| 2010 8 | 575.642,94 | -48,2 | -535.431,95 | -51,4 | -608.575,90 |
| 2010 7 | 1.184.218,84 | 68,3 | 480.583,14 | -37,4 | -706.942,84 |
| 2010 6 | 1.891.161,68 | 145,7 | 1.121.399,69 | 42,4 | 563.289,47 |
| 2010 5 | 1.327.872,21 | 22,9 | 247.733,80 | 15,0 | 173.361,79 |
| 2010 4 | 1.154.510,42 | -7,5 | -92.997,50 | 0,1 | 1.635,03 |
| 2010 3 | 1.152.875,39 | 2,6 | 29.686,75 | 120,2 | 629.372,06 |
| 2010 2 | 523.503,33 | -51,9 | -564.836,80 | -44,2 | -414.466,04 |
| 2010 1 | 937.969,37 | -23,2 | -282.794,36 | -7,9 | -79.989,06 |
| 2009 12 | 1.017.958,43 | -38,0 | -623.729,73 | 55,3 | 362.515,09 |