| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 872.245,50 | 53,1 | 302.615,59 | -66,9 | -1.762.241,18 |
| 2011 1 | 2.634.486,68 | 278,0 | 1.937.497,27 | 49,1 | 867.240,17 |
| 2010 12 | 1.767.246,51 | 210,4 | 1.197.810,05 | 102,0 | 892.452,36 |
| 2010 11 | 874.794,15 | -62,1 | -1.432.075,06 | -62,4 | -1.452.177,20 |
| 2010 10 | 2.326.971,35 | 197,5 | 1.544.782,58 | -23,3 | -705.105,70 |
| 2010 9 | 3.032.077,05 | 237,5 | 2.133.730,06 | 110,6 | 1.592.162,20 |
| 2010 8 | 1.439.914,85 | 264,1 | 1.044.451,82 | 140,8 | 841.840,12 |
| 2010 7 | 598.074,73 | -57,0 | -792.970,77 | -55,9 | -758.603,21 |
| 2010 6 | 1.356.677,94 | 17,3 | 200.333,17 | -41,7 | -971.372,98 |
| 2010 5 | 2.328.050,92 | 367,1 | 1.829.636,03 | 92,1 | 1.116.054,09 |
| 2010 4 | 1.211.996,83 | 48,3 | 394.534,25 | -14,2 | -200.548,72 |
| 2010 3 | 1.412.545,55 | -12,4 | -199.361,23 | 148,0 | 842.915,64 |
| 2010 2 | 569.629,91 | -11,5 | -73.884,83 | -18,3 | -127.359,50 |
| 2010 1 | 696.989,41 | -11,8 | -92.943,02 | 22,4 | 127.552,95 |