| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 10.104.715,85 | 115,1 | 5.405.954,42 | 4,8 | 460.516,35 |
| 2010 12 | 9.644.199,50 | 91,5 | 4.608.467,44 | 63,8 | 3.757.284,60 |
| 2010 11 | 5.886.914,90 | 14,2 | 732.617,82 | -40,5 | -4.004.107,14 |
| 2010 10 | 9.891.022,04 | 324,8 | 7.562.609,71 | 8,8 | 800.528,09 |
| 2010 9 | 9.090.493,95 | 30,5 | 2.124.802,45 | 42,0 | 2.689.488,42 |
| 2010 8 | 6.401.005,53 | -3,6 | -238.037,13 | -40,2 | -4.301.804,55 |
| 2010 7 | 10.702.810,08 | 46,1 | 3.378.881,83 | 8,5 | 838.295,39 |
| 2010 6 | 9.864.514,69 | -13,1 | -1.491.488,22 | 1,6 | 155.450,52 |
| 2010 5 | 9.709.064,17 | -4,9 | -496.797,29 | 44,5 | 2.990.841,16 |
| 2010 4 | 6.718.223,01 | -3,5 | -245.681,13 | -24,7 | -2.206.051,22 |
| 2010 3 | 8.924.274,23 | 20,4 | 1.509.423,52 | 120,9 | 4.884.187,39 |
| 2010 2 | 4.040.086,84 | 30,3 | 940.424,75 | -14,0 | -658.674,59 |
| 2010 1 | 4.698.761,43 | 60,7 | 1.775.189,39 | -6,7 | -336.970,63 |
| 2009 12 | 5.035.732,06 | 18,5 | 785.613,40 | -2,3 | -118.565,02 |