| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 2.373.604,33 | -10,0 | -262.936,70 | -48,3 | -2.217.893,15 |
| 2011 1 | 4.591.497,48 | 640,4 | 3.971.374,29 | 1.216,9 | 4.242.842,45 |
| 2010 12 | 348.655,03 | -75,6 | -1.079.629,75 | -91,0 | -3.530.007,35 |
| 2010 11 | 3.878.662,38 | 963,6 | 3.513.989,17 | 204,9 | 2.606.461,22 |
| 2010 10 | 1.272.201,16 | -46,4 | -1.101.365,09 | -65,5 | -2.414.383,14 |
| 2010 9 | 3.686.584,30 | 743,3 | 3.249.429,88 | ||
| 2010 8 | 0,00 | ||||
| 2010 7 | 2.858.590,00 | 112,4 | 1.512.418,22 | 86,2 | 1.323.006,09 |
| 2010 6 | 1.535.583,91 | 141,8 | 900.376,53 | 39,6 | 435.727,69 |
| 2010 5 | 1.099.856,22 | 82,3 | 496.535,30 | -44,6 | -885.663,51 |
| 2010 4 | 1.985.519,73 | 199,1 | 1.321.602,77 | 1,2 | 22.896,57 |
| 2010 3 | 1.962.623,16 | 226,0 | 1.360.615,77 | -25,6 | -673.917,87 |
| 2010 2 | 2.636.541,03 | 122,1 | 1.449.614,31 | 325,2 | 2.016.417,84 |
| 2010 1 | 620.123,19 | -4,9 | -32.128,00 | -56,6 | -808.161,59 |