| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 5.763.117,24 | 2.401,8 | 5.532.756,18 | 115,6 | 3.089.775,52 |
| 2011 1 | 2.673.341,72 | 96,6 | 1.313.618,10 | 219,2 | 1.835.685,42 |
| 2010 12 | 837.656,30 | 167,7 | 524.783,89 | -67,4 | -1.728.124,08 |
| 2010 11 | 2.565.780,38 | 126,7 | 1.433.829,07 | 8,7 | 204.771,26 |
| 2010 10 | 2.361.009,12 | 66,3 | 940.967,89 | -16,2 | -456.198,76 |
| 2010 9 | 2.817.207,88 | -30,9 | -1.258.568,55 | 1.460,5 | 2.636.673,66 |
| 2010 8 | 180.534,22 | -85,7 | -1.085.818,78 | -96,8 | -5.428.211,66 |
| 2010 7 | 5.608.745,88 | 286,5 | 4.157.543,32 | 126,6 | 3.133.282,79 |
| 2010 6 | 2.475.463,09 | 111,1 | 1.303.059,36 | -3,4 | -88.292,22 |
| 2010 5 | 2.563.755,31 | 36,8 | 689.327,41 | 32,9 | 634.038,81 |
| 2010 4 | 1.929.716,50 | -50,5 | -1.966.051,81 | ||
| 2010 3 | 3.895.768,31 | 114,4 | 2.079.006,88 | 1.591,2 | 3.665.407,25 |
| 2010 2 | 230.361,06 | -76,2 | -737.459,82 | -83,1 | -1.129.362,56 |
| 2010 1 | 1.359.723,62 | -6,5 | -94.012,02 | 334,6 | 1.046.851,21 |