| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 3.060.881,90 | 103,0 | 1.553.202,81 | 48,4 | 997.709,64 |
| 2010 12 | 2.063.172,26 | 17,6 | 308.270,09 | -36,7 | -1.198.359,74 |
| 2010 11 | 3.261.532,00 | 22,2 | 591.379,05 | -25,1 | -1.092.735,60 |
| 2010 10 | 4.354.267,60 | 107,9 | 2.260.230,19 | 17,3 | 642.312,22 |
| 2010 9 | 3.711.955,38 | 136,4 | 2.141.621,60 | 98,0 | 1.837.517,34 |
| 2010 8 | 1.874.438,04 | 124,1 | 1.038.171,90 | -45,2 | -1.544.048,00 |
| 2010 7 | 3.418.486,04 | 560,9 | 2.901.257,02 | -6,3 | -231.405,37 |
| 2010 6 | 3.649.891,41 | -13,7 | -580.929,21 | 27,6 | 788.639,04 |
| 2010 5 | 2.861.252,37 | -29,8 | -1.215.202,91 | 4,0 | 109.063,46 |
| 2010 4 | 2.752.188,91 | -79,5 | -10.652.130,56 | 18,3 | 426.180,89 |
| 2010 3 | 2.326.008,02 | -9,0 | -229.349,75 | 1,3 | 29.433,84 |
| 2010 2 | 2.296.574,18 | 49,6 | 761.761,35 | 52,3 | 788.895,09 |
| 2010 1 | 1.507.679,09 | -41,4 | -1.067.022,06 | -14,1 | -247.223,08 |
| 2009 12 | 1.754.902,17 | -29,9 | -748.995,22 | -34,3 | -915.250,78 |