| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 1.022.474,79 | 2,3 | 23.013,67 | -42,2 | -747.287,98 |
| 2011 1 | 1.769.762,77 | 246,3 | 1.258.699,13 | 21,3 | 310.523,56 |
| 2010 12 | 1.459.239,21 | -69,3 | -3.287.608,40 | -16,8 | -295.233,12 |
| 2010 11 | 1.754.472,33 | 153,8 | 1.063.279,54 | 14,2 | 217.717,07 |
| 2010 10 | 1.536.755,26 | 55,8 | 550.155,94 | 25,1 | 308.671,89 |
| 2010 9 | 1.228.083,37 | 34,9 | 317.972,46 | 32,9 | 304.294,53 |
| 2010 8 | 923.788,84 | 151,7 | 556.768,86 | -47,7 | -841.636,50 |
| 2010 7 | 1.765.425,34 | 149,4 | 1.057.490,37 | 116,0 | 948.215,37 |
| 2010 6 | 817.209,97 | 4,8 | 37.413,95 | 1,1 | 9.090,28 |
| 2010 5 | 808.119,69 | -9,6 | -85.567,72 | -32,0 | -380.694,65 |
| 2010 4 | 1.188.814,34 | -57,5 | -1.608.280,07 | -5,5 | -69.491,16 |
| 2010 3 | 1.258.305,50 | -19,1 | -296.028,75 | 25,9 | 258.844,38 |
| 2010 2 | 999.461,12 | 51,6 | 340.088,98 | 95,6 | 488.397,48 |
| 2010 1 | 511.063,64 | -35,1 | -276.507,41 | -89,2 | -4.235.783,97 |