| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 1.530.783,42 | -1,4 | -21.773,53 | -15,8 | -287.802,87 |
| 2010 12 | 1.818.586,29 | 24,1 | 353.573,19 | -10,6 | -214.949,67 |
| 2010 11 | 2.033.535,96 | 16,1 | 281.676,90 | 8,9 | 166.492,61 |
| 2010 10 | 1.867.043,35 | 2,1 | 39.159,53 | -3,8 | -74.161,29 |
| 2010 9 | 1.941.204,64 | -10,9 | -237.365,73 | 11,1 | 194.157,20 |
| 2010 8 | 1.747.047,44 | 11,8 | 183.703,13 | -21,2 | -470.404,73 |
| 2010 7 | 2.217.452,17 | -9,4 | -229.965,34 | 10,1 | 204.162,45 |
| 2010 6 | 2.013.289,72 | -45,5 | -1.683.057,42 | 5,3 | 101.865,45 |
| 2010 5 | 1.911.424,27 | -40,4 | -1.296.194,32 | 6,6 | 117.952,68 |
| 2010 4 | 1.793.471,59 | -36,6 | -1.035.380,20 | -12,9 | -264.531,20 |
| 2010 3 | 2.058.002,79 | -48,1 | -1.905.850,98 | 1,0 | 20.469,05 |
| 2010 2 | 2.037.533,74 | -26,5 | -736.047,32 | 31,2 | 484.976,79 |
| 2010 1 | 1.552.556,95 | -37,1 | -915.392,26 | 6,0 | 87.543,85 |
| 2009 12 | 1.465.013,10 | -42,4 | -1.080.228,32 | -16,4 | -286.845,96 |