| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 72.052,22 | -83,4 | -362.354,34 | -46,6 | -62.962,53 |
| 2010 12 | 135.014,75 | -43,9 | -105.811,81 | -36,2 | -76.497,05 |
| 2010 11 | 211.511,80 | 158,1 | 129.572,26 | -63,7 | -371.424,76 |
| 2010 10 | 582.936,56 | 536,3 | 491.328,49 | 484,8 | 483.259,72 |
| 2010 9 | 99.676,84 | -93,9 | -1.535.960,82 | 163,4 | 61.839,73 |
| 2010 8 | 37.837,11 | -49,6 | -37.228,96 | -74,4 | -109.809,32 |
| 2010 7 | 147.646,43 | 69,3 | 60.439,52 | 70,8 | 61.219,03 |
| 2010 6 | 86.427,40 | 77,1 | 37.617,10 | -8,6 | -8.077,83 |
| 2010 5 | 94.505,23 | -52,5 | -104.441,23 | -53,0 | -106.714,35 |
| 2010 4 | 201.219,58 | 182,6 | 130.020,22 | -18,0 | -44.082,28 |
| 2010 3 | 245.301,86 | -50,8 | -253.571,68 | 17,1 | 35.758,28 |
| 2010 2 | 209.543,58 | 131,3 | 118.951,88 | -51,8 | -224.862,98 |
| 2010 1 | 434.406,56 | 571,9 | 369.753,24 | 80,4 | 193.580,00 |
| 2009 12 | 240.826,56 | 124,2 | 133.418,59 | 193,9 | 158.887,02 |