| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 1.804.400,59 | 794,8 | 1.602.745,07 | 179,1 | 1.157.934,53 |
| 2011 1 | 646.466,06 | 334,3 | 497.600,51 | -48,1 | -599.677,85 |
| 2010 12 | 1.246.143,91 | 31,3 | 297.250,47 | -10,5 | -146.547,24 |
| 2010 11 | 1.392.691,15 | -30,1 | -600.950,76 | 770,2 | 1.232.644,02 |
| 2010 10 | 160.047,13 | -24,0 | -50.508,69 | -80,4 | -656.075,09 |
| 2010 9 | 816.122,22 | 360,9 | 639.055,98 | 86,0 | 377.442,20 |
| 2010 8 | 438.680,02 | 98,4 | 217.524,56 | -90,7 | -4.291.784,53 |
| 2010 7 | 4.730.464,55 | 4.460,5 | 4.626.737,21 | 2.447,6 | 4.544.777,82 |
| 2010 6 | 185.686,73 | 43,0 | 55.851,97 | -93,1 | -2.519.016,64 |
| 2010 5 | 2.704.703,37 | 489,8 | 2.246.101,52 | 524,4 | 2.271.513,92 |
| 2010 4 | 433.189,45 | 33,0 | 107.394,28 | 11,8 | 45.773,67 |
| 2010 3 | 387.415,78 | 31,8 | 93.559,94 | 92,1 | 185.760,26 |
| 2010 2 | 201.655,52 | -45,3 | -166.743,62 | 35,5 | 52.789,97 |
| 2010 1 | 148.865,55 | -50,1 | -149.348,15 | -84,3 | -800.027,89 |