| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 5.571.649,45 | -24,6 | -1.813.031,98 | -7,3 | -436.282,97 |
| 2010 12 | 6.007.932,42 | -46,5 | -5.214.978,69 | 46,7 | 1.911.685,02 |
| 2010 11 | 4.096.247,40 | -32,5 | -1.973.032,94 | -3,1 | -130.611,28 |
| 2010 10 | 4.226.858,68 | -31,5 | -1.947.072,47 | -0,1 | -3.930,18 |
| 2010 9 | 4.230.788,86 | -29,0 | -1.729.702,10 | -2,4 | -105.488,24 |
| 2010 8 | 4.336.277,10 | 53,2 | 1.505.285,45 | -41,3 | -3.052.720,44 |
| 2010 7 | 7.388.997,54 | -18,9 | -1.724.277,11 | 14,1 | 913.718,02 |
| 2010 6 | 6.475.279,52 | -19,8 | -1.601.994,37 | -17,0 | -1.322.656,68 |
| 2010 5 | 7.797.936,20 | -21,6 | -2.145.693,63 | 3,5 | 259.852,32 |
| 2010 4 | 7.538.083,88 | -19,2 | -1.786.297,29 | 1,3 | 98.429,77 |
| 2010 3 | 7.439.654,11 | -39,4 | -4.843.261,42 | -31,2 | -3.369.016,28 |
| 2010 2 | 10.808.670,39 | 19,1 | 1.731.785,29 | 46,4 | 3.423.988,96 |
| 2010 1 | 7.384.681,43 | -42,1 | -5.372.364,35 | -34,2 | -3.838.229,68 |
| 2009 12 | 11.222.911,11 | 7,0 | 733.773,72 | 84,9 | 5.153.630,77 |