| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 2.823.209,50 | -60,6 | -4.340.619,24 | -84,5 | -15.386.139,63 |
| 2010 12 | 18.209.349,13 | 149,3 | 10.904.220,51 | 354,4 | 14.201.766,56 |
| 2010 11 | 4.007.582,57 | -63,8 | -7.066.788,64 | -77,3 | -13.678.683,65 |
| 2010 10 | 17.686.266,22 | 244,0 | 12.544.573,89 | -0,9 | -163.382,79 |
| 2010 9 | 17.849.649,01 | 133,4 | 10.200.416,87 | 59,3 | 6.646.121,37 |
| 2010 8 | 11.203.527,64 | 0,6 | 71.432,79 | 282,0 | 8.270.867,78 |
| 2010 7 | 2.932.659,86 | -12,4 | -413.399,65 | -12,9 | -434.265,70 |
| 2010 6 | 3.366.925,56 | -48,7 | -3.190.127,19 | -2,8 | -97.206,91 |
| 2010 5 | 3.464.132,47 | 69,2 | 1.417.194,50 | -70,1 | -8.109.287,21 |
| 2010 4 | 11.573.419,68 | 274,4 | 8.482.396,42 | 56,3 | 4.167.054,70 |
| 2010 3 | 7.406.364,98 | 116,1 | 3.978.302,51 | 160,1 | 4.558.472,85 |
| 2010 2 | 2.847.892,13 | -81,2 | -12.260.885,57 | -60,3 | -4.315.936,61 |
| 2010 1 | 7.163.828,74 | 164,0 | 4.450.497,88 | -1,9 | -141.299,88 |
| 2009 12 | 7.305.128,62 | 104,2 | 3.728.293,14 | -34,0 | -3.769.242,59 |