| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 1.159.465,65 | -41,8 | -833.913,00 | 8,6 | 91.406,31 |
| 2010 12 | 1.068.059,34 | 40,0 | 304.945,62 | 5,5 | 55.562,50 |
| 2010 11 | 1.012.496,84 | 4,0 | 38.724,49 | -13,1 | -152.449,50 |
| 2010 10 | 1.164.946,34 | 75,2 | 499.914,96 | 19,3 | 188.333,09 |
| 2010 9 | 976.613,25 | 29,6 | 223.169,60 | 11,9 | 103.518,26 |
| 2010 8 | 873.094,99 | 17,8 | 132.114,82 | 8,6 | 69.225,07 |
| 2010 7 | 803.869,92 | 37,8 | 220.684,12 | -28,7 | -323.833,92 |
| 2010 6 | 1.127.703,84 | 4,1 | 44.821,74 | -11,7 | -149.608,70 |
| 2010 5 | 1.277.312,54 | 47,8 | 412.811,39 | 59,6 | 476.996,63 |
| 2010 4 | 800.315,91 | -18,9 | -185.863,76 | -18,0 | -176.012,82 |
| 2010 3 | 976.328,73 | 6,8 | 62.280,85 | 14,6 | 124.686,25 |
| 2010 2 | 851.642,48 | -2,5 | -21.562,65 | -57,3 | -1.141.736,17 |
| 2010 1 | 1.993.378,65 | 110,4 | 1.045.783,49 | 161,2 | 1.230.264,93 |
| 2009 12 | 763.113,72 | -15,8 | -143.235,11 | -21,6 | -210.658,63 |