| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 2.308.902,05 | 96,3 | 1.132.597,77 | -82,1 | -10.611.006,70 |
| 2010 12 | 12.919.908,75 | 18,8 | 2.041.502,86 | 86,4 | 5.988.430,19 |
| 2010 11 | 6.931.478,56 | -20,3 | -1.769.864,10 | -39,9 | -4.592.896,81 |
| 2010 10 | 11.524.375,37 | 83,8 | 5.252.739,95 | -23,4 | -3.515.731,84 |
| 2010 9 | 15.040.107,21 | 291,5 | 11.198.539,75 | 2,4 | 350.812,46 |
| 2010 8 | 14.689.294,75 | 1.117,7 | 13.482.942,77 | -14,3 | -2.453.805,60 |
| 2010 7 | 17.143.100,35 | 1.183,0 | 15.806.875,64 | -54,7 | -20.694.116,07 |
| 2010 6 | 37.837.216,42 | 1.142,4 | 34.791.818,96 | 33,7 | 9.536.468,60 |
| 2010 5 | 28.300.747,82 | 2.411,5 | 27.173.906,55 | 22,2 | 5.143.550,58 |
| 2010 4 | 23.157.197,24 | 2.013,0 | 22.061.245,13 | 1.713,8 | 21.880.441,52 |
| 2010 3 | 1.276.755,72 | 29,7 | 292.051,56 | 5,5 | 66.517,18 |
| 2010 2 | 1.210.238,54 | 70,4 | 500.105,85 | 2,9 | 33.934,26 |
| 2010 1 | 1.176.304,28 | 159,2 | 722.423,90 | -89,2 | -9.702.101,61 |
| 2009 12 | 10.878.405,89 | 849,2 | 9.732.289,03 | 25,0 | 2.177.063,23 |