| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 675.419,38 | -19,1 | -159.566,23 | 51,5 | 229.572,42 |
| 2011 1 | 445.846,96 | -55,4 | -554.041,07 | -9,9 | -49.173,42 |
| 2010 12 | 495.020,38 | -61,5 | -791.966,65 | -20,8 | -129.653,44 |
| 2010 11 | 624.673,82 | -43,7 | -484.911,66 | 25,4 | 126.582,43 |
| 2010 10 | 498.091,39 | -49,9 | -496.005,57 | -13,9 | -80.393,37 |
| 2010 9 | 578.484,76 | -44,3 | -459.300,22 | 42,6 | 172.733,23 |
| 2010 8 | 405.751,53 | -71,1 | -999.907,39 | -55,0 | -495.283,03 |
| 2010 7 | 901.034,56 | -19,0 | -211.893,17 | 22,2 | 163.862,79 |
| 2010 6 | 737.171,77 | 16,4 | 103.619,49 | 13,8 | 89.464,37 |
| 2010 5 | 647.707,40 | -93,0 | -8.589.147,50 | -6,0 | -41.178,90 |
| 2010 4 | 688.886,30 | -16,1 | -132.128,41 | -31,2 | -312.414,93 |
| 2010 3 | 1.001.301,23 | -88,8 | -7.900.360,05 | 19,9 | 166.315,62 |
| 2010 2 | 834.985,61 | -54,2 | -989.724,15 | -16,5 | -164.902,42 |
| 2010 1 | 999.888,03 | 74,0 | 425.150,66 | -22,3 | -287.099,00 |