| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 5.044.065,63 | 100,2 | 2.524.968,26 | 256,3 | 3.628.520,11 |
| 2010 12 | 1.415.545,52 | -54,1 | -1.665.417,89 | -64,3 | -2.543.618,75 |
| 2010 11 | 3.959.164,27 | 58,6 | 1.463.394,65 | 34,1 | 1.006.934,66 |
| 2010 10 | 2.952.229,61 | 20,1 | 493.987,97 | 15,8 | 402.501,01 |
| 2010 9 | 2.549.728,60 | -24,4 | -824.209,45 | -38,9 | -1.624.585,73 |
| 2010 8 | 4.174.314,33 | 274,5 | 3.059.689,11 | 21,7 | 743.734,62 |
| 2010 7 | 3.430.579,71 | 26,2 | 711.434,64 | 107,5 | 1.776.958,27 |
| 2010 6 | 1.653.621,44 | -2,5 | -42.715,10 | -52,2 | -1.806.015,71 |
| 2010 5 | 3.459.637,15 | 63,6 | 1.344.569,62 | 35,8 | 912.383,30 |
| 2010 4 | 2.547.253,85 | -7,4 | -203.600,67 | 64,8 | 1.001.514,76 |
| 2010 3 | 1.545.739,09 | 3,2 | 48.193,13 | 19,8 | 255.501,86 |
| 2010 2 | 1.290.237,23 | -48,7 | -1.226.395,99 | -48,8 | -1.228.860,14 |
| 2010 1 | 2.519.097,37 | 228,9 | 1.753.143,51 | -18,2 | -561.866,04 |
| 2009 12 | 3.080.963,41 | 3,1 | 93.631,24 | 23,5 | 585.193,79 |