| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 82.764.654,75 | 23.306,3 | 82.411.054,56 | 477,1 | 68.422.360,93 |
| 2010 12 | 14.342.293,82 | -50,1 | -14.369.993,47 | -77,1 | -48.178.786,61 |
| 2010 11 | 62.521.080,43 | -7,3 | -4.884.686,35 | 7,8 | 4.513.490,57 |
| 2010 10 | 58.007.589,86 | 6.742,2 | 57.159.796,69 | -0,2 | -139.231,48 |
| 2010 9 | 58.146.821,34 | 11,4 | 5.967.559,08 | 2.956,6 | 56.244.469,75 |
| 2010 8 | 1.902.351,59 | -95,9 | -44.051.079,68 | 91,1 | 906.803,64 |
| 2010 7 | 995.547,95 | -97,6 | -39.734.822,41 | -99,3 | -150.587.291,49 |
| 2010 6 | 151.582.839,44 | 237,8 | 106.709.295,05 | 123.645,0 | 151.460.343,34 |
| 2010 5 | 122.496,10 | -99,7 | -37.985.803,33 | -99,8 | -75.718.498,64 |
| 2010 4 | 75.840.994,74 | 101,5 | 38.197.115,79 | 69,9 | 31.210.597,59 |
| 2010 3 | 44.630.397,15 | -34,1 | -23.077.339,97 | 5.349,8 | 43.811.464,47 |
| 2010 2 | 818.932,68 | -98,9 | -71.009.542,58 | 131,6 | 465.332,49 |
| 2010 1 | 353.600,19 | -99,4 | -55.141.044,67 | -98,8 | -28.358.687,10 |
| 2009 12 | 28.712.287,29 | -74,2 | -82.584.804,35 | -57,4 | -38.693.479,49 |