| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 2.195.615,57 | 18,0 | 334.876,88 | -8,6 | -205.818,08 |
| 2010 12 | 2.401.433,65 | 20,9 | 415.818,51 | 27,6 | 520.007,10 |
| 2010 11 | 1.881.426,55 | 21,5 | 332.643,91 | -40,6 | -1.283.514,57 |
| 2010 10 | 3.164.941,12 | 44,5 | 974.698,01 | 132,8 | 1.805.581,10 |
| 2010 9 | 1.359.360,02 | -14,2 | -225.003,15 | 41,2 | 396.384,81 |
| 2010 8 | 962.975,21 | -22,1 | -273.677,41 | -60,1 | -1.447.608,59 |
| 2010 7 | 2.410.583,80 | 112,0 | 1.273.287,33 | 5,6 | 127.235,69 |
| 2010 6 | 2.283.348,11 | 127,3 | 1.278.736,62 | 75,8 | 984.454,38 |
| 2010 5 | 1.298.893,73 | 185,8 | 844.405,14 | -18,1 | -286.082,36 |
| 2010 4 | 1.584.976,09 | 126,4 | 885.031,08 | -28,0 | -616.588,78 |
| 2010 3 | 2.201.564,87 | 54,3 | 774.442,94 | 42,3 | 654.793,82 |
| 2010 2 | 1.546.771,05 | 29,4 | 351.355,14 | -16,9 | -313.967,64 |
| 2010 1 | 1.860.738,69 | 163,1 | 1.153.537,71 | -6,3 | -124.876,45 |
| 2009 12 | 1.985.615,14 | 141,0 | 1.161.521,49 | 28,2 | 436.832,50 |