| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 2.589.538,86 | 126,6 | 1.446.902,57 | 160,1 | 1.593.842,42 |
| 2011 1 | 995.696,44 | -3,6 | -37.418,38 | -64,8 | -1.836.495,12 |
| 2010 12 | 2.832.191,56 | 163,9 | 1.759.075,21 | 66,1 | 1.126.539,00 |
| 2010 11 | 1.705.652,56 | 103,4 | 867.022,38 | -25,0 | -568.550,20 |
| 2010 10 | 2.274.202,76 | 56,5 | 821.373,31 | 21,8 | 406.981,14 |
| 2010 9 | 1.867.221,62 | 124,1 | 1.033.871,44 | -3,2 | -62.076,85 |
| 2010 8 | 1.929.298,47 | -23,6 | -595.913,25 | 110,1 | 1.011.103,94 |
| 2010 7 | 918.194,53 | -36,3 | -522.110,71 | -48,7 | -872.908,03 |
| 2010 6 | 1.791.102,56 | 35,6 | 469.993,13 | 57,0 | 650.144,96 |
| 2010 5 | 1.140.957,60 | 28,1 | 250.260,66 | -8,9 | -111.001,50 |
| 2010 4 | 1.251.959,10 | 44,0 | 382.745,58 | -19,3 | -298.368,48 |
| 2010 3 | 1.550.327,58 | 35,6 | 406.810,44 | 35,7 | 407.691,29 |
| 2010 2 | 1.142.636,29 | -65,6 | -2.179.191,64 | 10,6 | 109.521,47 |
| 2010 1 | 1.033.114,82 | -24,0 | -325.666,65 | -3,7 | -40.001,53 |