| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 8.061.702,63 | 2.957,3 | 7.798.017,08 | -1,0 | -83.922,04 |
| 2010 12 | 8.145.624,67 | 9.550,2 | 8.061.215,63 | -8,1 | -721.662,11 |
| 2010 11 | 8.867.286,78 | 13.301,2 | 8.801.118,90 | 44,9 | 2.745.513,18 |
| 2010 10 | 6.121.773,60 | 5.261,4 | 6.007.591,32 | 3.516,8 | 5.952.513,38 |
| 2010 9 | 169.260,22 | -11,3 | -21.495,83 | -46,0 | -144.307,12 |
| 2010 8 | 313.567,34 | 206,9 | 211.402,00 | -18,9 | -73.204,51 |
| 2010 7 | 386.771,85 | 130,4 | 218.894,66 | 16,1 | 53.698,33 |
| 2010 6 | 333.073,52 | 34,0 | 84.531,76 | 16,5 | 47.042,91 |
| 2010 5 | 286.030,61 | 179,7 | 183.748,62 | 82,8 | 129.576,46 |
| 2010 4 | 156.454,15 | 22,5 | 28.731,83 | -56,4 | -202.245,46 |
| 2010 3 | 358.699,61 | 405,0 | 287.666,89 | 12,3 | 39.406,88 |
| 2010 2 | 319.292,73 | -22,2 | -91.342,23 | 21,1 | 55.607,18 |
| 2010 1 | 263.685,55 | -94,7 | -4.740.713,38 | 212,4 | 179.276,51 |
| 2009 12 | 84.409,04 | -19,8 | -20.809,13 | 27,6 | 18.241,16 |