| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 865.843,20 | -3,7 | -32.860,97 | -27,0 | -320.750,92 |
| 2011 1 | 1.186.594,12 | 412,3 | 954.965,66 | 19,4 | 192.441,09 |
| 2010 12 | 994.153,03 | -92,8 | -12.859.551,29 | -33,0 | -489.649,03 |
| 2010 11 | 1.483.802,06 | 38,7 | 413.606,33 | -65,9 | -2.862.153,27 |
| 2010 10 | 4.345.955,33 | 307,5 | 3.279.319,38 | 53,8 | 1.519.642,84 |
| 2010 9 | 2.826.312,49 | 69,4 | 1.158.107,21 | 43,4 | 855.129,40 |
| 2010 8 | 1.971.183,09 | 112,9 | 1.045.356,02 | -32,1 | -933.188,75 |
| 2010 7 | 2.904.371,84 | 65,0 | 1.144.261,47 | -50,4 | -2.948.482,20 |
| 2010 6 | 5.852.854,04 | 82,1 | 2.639.432,57 | 91,0 | 2.788.827,69 |
| 2010 5 | 3.064.026,35 | -65,4 | -5.782.488,89 | -65,7 | -5.869.415,87 |
| 2010 4 | 8.933.442,22 | 927,8 | 8.064.289,17 | 147,0 | 5.316.817,27 |
| 2010 3 | 3.616.624,95 | -49,1 | -3.484.667,31 | 302,4 | 2.717.920,78 |
| 2010 2 | 898.704,17 | -53,3 | -1.024.860,98 | 288,0 | 667.075,71 |
| 2010 1 | 231.628,46 | -99,0 | -23.339.986,68 | -98,3 | -13.622.075,86 |