| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 2.997.567,65 | 70,8 | 1.242.799,95 | -1,9 | -57.783,32 |
| 2011 1 | 3.055.350,97 | 38,3 | 845.570,44 | 88,4 | 1.433.932,94 |
| 2010 12 | 1.621.418,03 | 56,7 | 586.357,62 | -43,0 | -1.224.362,58 |
| 2010 11 | 2.845.780,61 | 60,2 | 1.069.124,40 | 39,1 | 799.772,64 |
| 2010 10 | 2.046.007,97 | 56,6 | 739.472,23 | -29,0 | -835.227,45 |
| 2010 9 | 2.881.235,42 | 3,6 | 100.652,96 | 51,5 | 979.010,54 |
| 2010 8 | 1.902.224,88 | 23,1 | 357.225,38 | 6,8 | 121.672,00 |
| 2010 7 | 1.780.552,88 | 76,1 | 769.478,96 | -14,7 | -306.396,90 |
| 2010 6 | 2.086.949,78 | 43,9 | 636.769,22 | 2,3 | 47.384,44 |
| 2010 5 | 2.039.565,34 | 55,8 | 730.129,11 | -23,6 | -628.202,45 |
| 2010 4 | 2.667.767,79 | 22,0 | 480.281,94 | 15,1 | 349.930,28 |
| 2010 3 | 2.317.837,51 | 28,3 | 511.567,02 | 32,1 | 563.069,81 |
| 2010 2 | 1.754.767,70 | 396,3 | 1.401.162,15 | -20,6 | -455.012,83 |
| 2010 1 | 2.209.780,53 | 84,5 | 1.012.249,90 | 113,5 | 1.174.720,12 |