| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 1.842.341,76 | 83,1 | 835.939,47 | 2,4 | 43.520,19 |
| 2010 12 | 1.798.821,57 | 10,1 | 164.551,80 | 4,0 | 68.482,52 |
| 2010 11 | 1.730.339,05 | -1,7 | -29.733,58 | 3,1 | 52.497,45 |
| 2010 10 | 1.677.841,60 | 22,1 | 303.322,82 | -6,0 | -106.406,06 |
| 2010 9 | 1.784.247,66 | 15,1 | 233.635,62 | 56,5 | 644.173,21 |
| 2010 8 | 1.140.074,45 | -2,4 | -27.377,54 | -12,1 | -156.144,84 |
| 2010 7 | 1.296.219,29 | 11,1 | 129.771,87 | -2,9 | -38.640,05 |
| 2010 6 | 1.334.859,34 | 27,4 | 286.639,23 | -41,2 | -934.499,20 |
| 2010 5 | 2.269.358,54 | 78,0 | 994.676,94 | -7,5 | -182.713,62 |
| 2010 4 | 2.452.072,16 | 84,2 | 1.120.602,43 | 104,3 | 1.251.725,69 |
| 2010 3 | 1.200.346,47 | -31,6 | -555.507,40 | -20,8 | -315.323,72 |
| 2010 2 | 1.515.670,19 | -26,5 | -547.416,55 | 50,6 | 509.267,90 |
| 2010 1 | 1.006.402,29 | -0,4 | -3.698,34 | -38,4 | -627.867,48 |
| 2009 12 | 1.634.269,77 | -35,2 | -888.970,81 | -7,2 | -125.802,86 |