| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 114.753.079,47 | 16,9 | 16.594.651,24 | 45,0 | 35.599.835,55 |
| 2010 12 | 79.153.243,92 | 22,6 | 14.564.980,82 | -38,1 | -48.749.182,52 |
| 2010 11 | 127.902.426,44 | 117,5 | 69.084.409,65 | -7,4 | -10.238.693,10 |
| 2010 10 | 138.141.119,54 | 49,2 | 45.551.184,80 | -33,9 | -70.682.058,01 |
| 2010 9 | 208.823.177,55 | 122,5 | 114.977.386,66 | 157,5 | 127.737.928,42 |
| 2010 8 | 81.085.249,13 | 289,5 | 60.264.759,97 | 18,8 | 12.805.399,94 |
| 2010 7 | 68.279.849,19 | -22,3 | -19.633.265,23 | -48,3 | -63.822.349,15 |
| 2010 6 | 132.102.198,34 | 130,2 | 74.706.950,91 | 29,4 | 30.048.774,96 |
| 2010 5 | 102.053.423,38 | 92,0 | 48.889.696,47 | 5,0 | 4.838.258,57 |
| 2010 4 | 97.215.164,81 | -8,8 | -9.411.309,96 | 6,6 | 5.995.601,91 |
| 2010 3 | 91.219.562,90 | 50,7 | 30.671.640,39 | 58,8 | 33.765.400,06 |
| 2010 2 | 57.454.162,84 | -1,4 | -831.249,16 | -41,5 | -40.704.265,39 |
| 2010 1 | 98.158.428,23 | -3,1 | -3.085.419,87 | 52,0 | 33.570.165,13 |
| 2009 12 | 64.588.263,10 | -60,2 | -97.678.619,75 | 9,8 | 5.770.246,31 |