| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 1.201.853,93 | 51,3 | 407.294,19 | 75,9 | 518.394,01 |
| 2010 12 | 683.459,92 | 1,6 | 10.483,59 | -32,9 | -335.184,51 |
| 2010 11 | 1.018.644,43 | 24,3 | 199.394,47 | -19,1 | -240.672,04 |
| 2010 10 | 1.259.316,47 | 72,1 | 527.649,51 | 140,2 | 734.973,39 |
| 2010 9 | 524.343,08 | 50,6 | 176.115,32 | -26,5 | -189.157,35 |
| 2010 8 | 713.500,43 | -23,8 | -223.282,98 | 0,0 | 248,49 |
| 2010 7 | 713.251,94 | -13,1 | -107.937,32 | 25,6 | 145.462,04 |
| 2010 6 | 567.789,90 | -16,5 | -112.019,95 | -17,3 | -118.614,65 |
| 2010 5 | 686.404,55 | -18,0 | -150.282,38 | 15,8 | 93.718,70 |
| 2010 4 | 592.685,85 | 4,3 | 24.463,22 | -56,7 | -775.367,76 |
| 2010 3 | 1.368.053,61 | 46,3 | 433.103,80 | 169,1 | 859.728,56 |
| 2010 2 | 508.325,05 | -58,1 | -703.771,04 | -36,0 | -286.234,69 |
| 2010 1 | 794.559,74 | -4,5 | -37.132,74 | 18,1 | 121.583,41 |
| 2009 12 | 672.976,33 | 8,0 | 49.751,49 | -17,9 | -146.273,63 |