| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 2.598.812,64 | -17,8 | -560.927,95 | -21,7 | -719.066,64 |
| 2011 1 | 3.317.879,28 | 58,8 | 1.228.555,63 | 22,6 | 610.734,02 |
| 2010 12 | 2.707.145,26 | -34,7 | -1.435.238,00 | -49,6 | -2.667.835,47 |
| 2010 11 | 5.374.980,73 | 59,1 | 1.995.490,46 | 2,9 | 150.991,57 |
| 2010 10 | 5.223.989,16 | 64,2 | 2.041.726,73 | 21,5 | 925.939,83 |
| 2010 9 | 4.298.049,33 | 19,3 | 693.697,00 | 20,4 | 728.079,12 |
| 2010 8 | 3.569.970,21 | 106,5 | 1.840.763,40 | -19,1 | -842.591,73 |
| 2010 7 | 4.412.561,94 | 142,3 | 2.591.290,55 | -27,7 | -1.689.968,90 |
| 2010 6 | 6.102.530,84 | 220,9 | 4.200.524,80 | 63,4 | 2.368.540,56 |
| 2010 5 | 3.733.990,28 | 395,4 | 2.980.303,54 | -21,0 | -994.575,31 |
| 2010 4 | 4.728.565,59 | 213,7 | 3.221.323,07 | 28,1 | 1.035.975,60 |
| 2010 3 | 3.692.589,99 | 158,3 | 2.262.983,47 | 16,9 | 532.849,40 |
| 2010 2 | 3.159.740,59 | 205,8 | 2.126.517,40 | 51,2 | 1.070.416,94 |
| 2010 1 | 2.089.323,65 | -14,0 | -339.076,28 | -49,6 | -2.053.059,61 |