| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 6.792.786,76 | -19,3 | -1.619.365,89 | 25,1 | 1.360.588,10 |
| 2011 1 | 5.432.198,66 | -80,1 | -21.868.153,65 | -47,0 | -4.821.787,28 |
| 2010 12 | 10.253.985,94 | -75,1 | -30.981.866,00 | -5,8 | -627.561,08 |
| 2010 11 | 10.881.547,02 | 29,1 | 2.451.370,07 | 78,2 | 4.776.703,04 |
| 2010 10 | 6.104.843,98 | -81,7 | -27.199.078,51 | -41,8 | -4.387.911,18 |
| 2010 9 | 10.492.755,16 | 5,0 | 495.040,48 | 145,1 | 6.211.586,42 |
| 2010 8 | 4.281.168,74 | -68,8 | -9.455.446,37 | -9,3 | -440.420,75 |
| 2010 7 | 4.721.589,49 | 36,5 | 1.261.373,12 | 0,3 | 12.023,06 |
| 2010 6 | 4.709.566,43 | -86,2 | -29.458.199,04 | -26,5 | -1.697.483,57 |
| 2010 5 | 6.407.050,00 | -13,9 | -1.029.700,39 | -40,3 | -4.328.651,91 |
| 2010 4 | 10.735.701,91 | -80,1 | -43.287.073,00 | -6,6 | -753.374,48 |
| 2010 3 | 11.489.076,39 | -67,0 | -23.355.064,82 | 36,6 | 3.076.923,74 |
| 2010 2 | 8.412.152,65 | -83,5 | -42.688.661,51 | -69,2 | -18.888.199,66 |
| 2010 1 | 27.300.352,31 | 172,3 | 17.273.576,49 | -33,8 | -13.935.499,63 |