| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 3.371.446,47 | 238,2 | 2.374.631,79 | 4,5 | 144.248,91 |
| 2011 1 | 3.227.197,56 | 75,2 | 1.385.223,87 | 0,9 | 27.646,93 |
| 2010 12 | 3.199.550,63 | 114,0 | 1.704.603,51 | -0,6 | -18.564,94 |
| 2010 11 | 3.218.115,57 | 286,8 | 2.386.146,02 | 127,5 | 1.803.826,31 |
| 2010 10 | 1.414.289,26 | -8,0 | -122.145,60 | -37,1 | -833.818,11 |
| 2010 9 | 2.248.107,37 | 47,7 | 725.963,50 | 54,4 | 792.425,69 |
| 2010 8 | 1.455.681,68 | 19,5 | 237.718,63 | -25,1 | -487.832,13 |
| 2010 7 | 1.943.513,81 | 134,9 | 1.115.982,61 | -32,4 | -932.277,07 |
| 2010 6 | 2.875.790,88 | 152,1 | 1.734.836,22 | 2,3 | 64.926,90 |
| 2010 5 | 2.810.863,98 | 108,8 | 1.464.694,59 | 108,5 | 1.462.903,67 |
| 2010 4 | 1.347.960,31 | -50,2 | -1.356.674,35 | -15,1 | -240.012,66 |
| 2010 3 | 1.587.972,97 | -25,7 | -550.405,65 | 59,3 | 591.158,29 |
| 2010 2 | 996.814,68 | -47,4 | -899.841,21 | -45,9 | -845.159,01 |
| 2010 1 | 1.841.973,69 | -20,6 | -476.563,31 | 23,2 | 347.026,57 |