| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 708.739,97 | -4,5 | -33.615,41 | -7,8 | -59.593,13 |
| 2011 1 | 768.333,10 | -5,1 | -41.482,16 | 5,6 | 40.559,52 |
| 2010 12 | 727.773,58 | 589,2 | 622.180,71 | -0,1 | -357,28 |
| 2010 11 | 728.130,86 | 85,9 | 336.542,87 | -19,0 | -170.904,26 |
| 2010 10 | 899.035,12 | 355,4 | 701.628,80 | 28,1 | 197.031,39 |
| 2010 9 | 702.003,73 | 274,1 | 514.369,92 | 41,1 | 204.287,99 |
| 2010 8 | 497.715,74 | 1.370,5 | 463.868,57 | 2,1 | 10.321,48 |
| 2010 7 | 487.394,26 | 31,0 | 115.284,59 | -26,0 | -171.567,46 |
| 2010 6 | 658.961,72 | 163,9 | 409.242,81 | 5,5 | 34.181,65 |
| 2010 5 | 624.780,07 | 97,2 | 307.955,29 | -13,3 | -96.140,89 |
| 2010 4 | 720.920,96 | 492,5 | 599.249,87 | -31,6 | -332.293,81 |
| 2010 3 | 1.053.214,77 | 60,8 | 398.294,78 | 41,9 | 310.859,39 |
| 2010 2 | 742.355,38 | 89,0 | 349.552,87 | -8,3 | -67.459,88 |
| 2010 1 | 809.815,26 | 41,1 | 235.964,42 | 666,9 | 704.222,39 |