| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 290.592,25 | -57,8 | -397.772,74 | -99,6 | -72.147.232,18 |
| 2010 12 | 72.437.824,43 | 255,7 | 52.074.499,31 | 19.563,0 | 72.069.426,89 |
| 2010 11 | 368.397,54 | -99,3 | -51.505.876,06 | 30,7 | 86.465,73 |
| 2010 10 | 281.931,81 | -53,3 | -322.306,42 | -34,3 | -147.388,99 |
| 2010 9 | 429.320,80 | -24,7 | -141.067,70 | 3,5 | 14.563,18 |
| 2010 8 | 414.757,62 | 22,8 | 76.865,86 | -40,0 | -276.346,58 |
| 2010 7 | 691.104,20 | 41,6 | 202.892,06 | -72,3 | -1.800.369,22 |
| 2010 6 | 2.491.473,42 | 143,7 | 1.468.959,50 | 76,8 | 1.082.256,24 |
| 2010 5 | 1.409.217,18 | -25,1 | -471.221,89 | -37,6 | -848.905,98 |
| 2010 4 | 2.258.123,16 | 5,7 | 120.889,46 | -92,1 | -26.395.749,82 |
| 2010 3 | 28.653.872,98 | 2.183,5 | 27.399.053,42 | 5.807,1 | 28.168.801,08 |
| 2010 2 | 485.071,90 | -28,7 | -195.190,61 | -29,5 | -203.293,09 |
| 2010 1 | 688.364,99 | 37,3 | 187.120,78 | -96,6 | -19.674.960,13 |
| 2009 12 | 20.363.325,12 | 8.049,2 | 20.113.442,21 | -60,7 | -31.510.948,48 |