| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 1.089.277,26 | -38,0 | -667.579,26 | -76,6 | -3.572.417,59 |
| 2010 12 | 4.661.694,85 | 15.501,0 | 4.631.814,07 | 331,4 | 3.581.079,91 |
| 2010 11 | 1.080.614,94 | -17,9 | -235.924,25 | 12,4 | 119.198,56 |
| 2010 10 | 961.416,38 | 132,3 | 547.485,90 | -61,3 | -1.520.235,44 |
| 2010 9 | 2.481.651,82 | 95,3 | 1.210.710,46 | 403,2 | 1.988.476,72 |
| 2010 8 | 493.175,10 | -42,2 | -360.059,18 | -61,5 | -786.565,99 |
| 2010 7 | 1.279.741,09 | 100,8 | 642.481,01 | 186,1 | 832.442,50 |
| 2010 6 | 447.298,59 | -18,2 | -99.461,87 | -35,1 | -242.046,23 |
| 2010 5 | 689.344,82 | -38,2 | -425.848,10 | 3,3 | 22.207,35 |
| 2010 4 | 667.137,47 | -7,1 | -50.758,84 | -20,8 | -174.753,40 |
| 2010 3 | 841.890,87 | -19,7 | -206.282,31 | 39,0 | 236.208,63 |
| 2010 2 | 605.682,24 | -23,6 | -186.992,67 | -65,5 | -1.151.174,28 |
| 2010 1 | 1.756.856,52 | 66,0 | 698.510,67 | 5.779,6 | 1.726.975,74 |
| 2009 12 | 29.880,78 | -98,0 | -1.488.649,33 | -97,7 | -1.286.658,41 |