| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 1.467.477,05 | 3,2 | 45.685,97 | 11,2 | 147.536,14 |
| 2010 12 | 1.319.940,91 | 66,1 | 525.382,31 | -35,5 | -727.148,94 |
| 2010 11 | 2.047.089,85 | -26,0 | -719.919,23 | -23,3 | -622.818,11 |
| 2010 10 | 2.669.907,96 | 71,5 | 1.112.969,22 | 55,5 | 953.185,80 |
| 2010 9 | 1.716.722,16 | -48,5 | -1.619.153,12 | 48,3 | 558.748,46 |
| 2010 8 | 1.157.973,70 | -73,8 | -3.267.767,59 | -35,8 | -644.723,65 |
| 2010 7 | 1.802.697,35 | -10,6 | -214.014,76 | -48,5 | -1.700.033,69 |
| 2010 6 | 3.502.731,04 | -5,8 | -216.465,41 | 47,4 | 1.127.048,22 |
| 2010 5 | 2.375.682,82 | 33,0 | 590.018,82 | 27,2 | 507.200,86 |
| 2010 4 | 1.868.481,96 | -38,1 | -1.148.759,90 | -15,8 | -350.992,02 |
| 2010 3 | 2.219.473,98 | 75,5 | 954.794,33 | 29,1 | 500.133,69 |
| 2010 2 | 1.719.340,29 | 9,9 | 154.201,39 | 20,9 | 297.549,21 |
| 2010 1 | 1.421.791,08 | 12,4 | 156.668,29 | 78,9 | 627.232,48 |
| 2009 12 | 794.558,60 | -45,4 | -661.216,23 | -71,3 | -1.972.450,48 |