| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 2.345.252,25 | 6.314,1 | 2.308.688,25 | 1.820,0 | 2.223.104,89 |
| 2011 1 | 122.147,36 | 219,2 | 83.876,51 | 40.246,0 | 121.844,61 |
| 2010 12 | 302,75 | -100,0 | -1.869.352,60 | -99,6 | -83.064,40 |
| 2010 11 | 83.367,15 | 3,1 | 2.481,40 | ||
| 2010 10 | 80.885,75 | -95,7 | -1.803.720,02 | -91,8 | -902.947,04 |
| 2010 9 | 983.832,79 | 583.638,4 | 983.664,25 | 2.006,6 | 937.130,53 |
| 2010 8 | 46.702,26 | 3.559,9 | 45.426,19 | ||
| 2010 7 | 1.276,07 | -89,0 | -10.322,98 | ||
| 2010 6 | 0,00 | ||||
| 2010 5 | 159.441,75 | 3.088,4 | 154.441,04 | 913,0 | 143.702,76 |
| 2010 4 | 15.738,99 | -71,6 | -39.636,89 | -97,0 | -516.555,05 |
| 2010 3 | 532.294,04 | 2.027,5 | 507.274,47 | 1.355,8 | 495.730,04 |
| 2010 2 | 36.564,00 | -97,4 | -1.351.883,71 | -4,5 | -1.706,85 |
| 2010 1 | 38.270,85 | 635,1 | 33.064,35 | -98,0 | -1.831.384,50 |