| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 1.166.291,87 | 178,8 | 747.962,32 | -11,4 | -149.395,42 |
| 2011 1 | 1.315.687,29 | 131,0 | 746.025,09 | -4,4 | -60.279,51 |
| 2010 12 | 1.375.966,80 | 230,0 | 959.035,14 | 24,7 | 272.523,63 |
| 2010 11 | 1.103.443,17 | 433,2 | 896.511,34 | -8,3 | -99.919,93 |
| 2010 10 | 1.203.363,10 | 22,6 | 221.650,06 | 8,1 | 90.623,99 |
| 2010 9 | 1.112.739,11 | 31,5 | 266.786,30 | 30,7 | 261.047,10 |
| 2010 8 | 851.692,01 | -60,7 | -1.314.696,27 | -45,6 | -714.971,84 |
| 2010 7 | 1.566.663,85 | -53,6 | -1.812.027,10 | -3,9 | -63.417,51 |
| 2010 6 | 1.630.081,36 | -10,4 | -188.743,47 | 178,8 | 1.045.312,83 |
| 2010 5 | 584.768,53 | -50,3 | -591.172,64 | -49,8 | -580.685,45 |
| 2010 4 | 1.165.453,98 | -47,9 | -1.072.469,29 | 23,6 | 222.207,16 |
| 2010 3 | 943.246,82 | -81,7 | -4.207.354,13 | 125,5 | 524.917,27 |
| 2010 2 | 418.329,55 | -82,6 | -1.984.762,82 | -26,6 | -151.332,65 |
| 2010 1 | 569.662,20 | -63,4 | -985.447,27 | 36,6 | 152.730,54 |