| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 1.577.988,04 | -9,2 | -159.567,66 | -8,2 | -140.154,65 |
| 2010 12 | 1.718.142,69 | -8,9 | -167.722,23 | -98,2 | -93.834.858,95 |
| 2010 11 | 95.553.001,64 | 10,2 | 8.816.024,64 | 4.507,1 | 93.478.958,18 |
| 2010 10 | 2.074.043,46 | 21,4 | 365.515,52 | -11,8 | -277.327,19 |
| 2010 9 | 2.351.370,65 | 9,0 | 193.327,00 | 42,4 | 699.572,66 |
| 2010 8 | 1.651.797,99 | -33,7 | -838.675,21 | -14,5 | -280.017,94 |
| 2010 7 | 1.931.815,93 | -43,3 | -1.477.709,10 | -3,1 | -62.667,39 |
| 2010 6 | 1.994.483,32 | -33,4 | -999.053,87 | 42,8 | 597.302,00 |
| 2010 5 | 1.397.181,32 | -31,1 | -629.213,42 | -37,1 | -822.886,36 |
| 2010 4 | 2.220.067,68 | 30,0 | 512.285,91 | 9,4 | 191.189,43 |
| 2010 3 | 2.028.878,25 | -35,0 | -1.094.248,89 | 12,9 | 231.379,10 |
| 2010 2 | 1.797.499,15 | -45,5 | -1.498.176,06 | 3,5 | 59.943,45 |
| 2010 1 | 1.737.555,70 | -16,5 | -342.655,81 | -7,9 | -148.309,22 |
| 2009 12 | 1.885.864,92 | -26,6 | -683.558,30 | -97,8 | -84.851.112,08 |