| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 3.281.921,17 | -40,0 | -2.189.700,78 | -18,1 | -724.953,68 |
| 2010 12 | 4.006.874,85 | -32,4 | -1.917.522,53 | -37,2 | -2.370.219,03 |
| 2010 11 | 6.377.093,88 | 39,0 | 1.788.253,38 | -1,2 | -79.756,03 |
| 2010 10 | 6.456.849,91 | 5,4 | 329.365,93 | 14,5 | 816.772,75 |
| 2010 9 | 5.640.077,16 | 13,2 | 656.357,04 | 14,0 | 694.412,96 |
| 2010 8 | 4.945.664,20 | 6,1 | 282.162,22 | -0,6 | -31.596,39 |
| 2010 7 | 4.977.260,59 | -21,9 | -1.392.841,77 | 44,8 | 1.538.690,25 |
| 2010 6 | 3.438.570,34 | -12,8 | -504.683,74 | -21,0 | -913.694,61 |
| 2010 5 | 4.352.264,95 | -33,5 | -2.190.625,71 | 3,6 | 152.959,04 |
| 2010 4 | 4.199.305,91 | -34,3 | -2.195.696,17 | -23,6 | -1.293.552,96 |
| 2010 3 | 5.492.858,87 | 16,5 | 779.203,11 | 28,3 | 1.212.487,36 |
| 2010 2 | 4.280.371,51 | 49,1 | 1.408.929,18 | -21,8 | -1.191.250,44 |
| 2010 1 | 5.471.621,95 | 95,8 | 2.677.444,64 | -7,6 | -452.775,43 |
| 2009 12 | 5.924.397,38 | 27,7 | 1.284.933,85 | 29,1 | 1.335.556,88 |