| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 66.770.277,47 | -12,9 | -9.902.325,80 | -31,4 | -30.500.272,30 |
| 2010 12 | 97.270.549,77 | 18,9 | 15.477.893,57 | 22,3 | 17.704.222,12 |
| 2010 11 | 79.566.327,65 | -12,3 | -11.173.230,39 | -11,8 | -10.629.345,51 |
| 2010 10 | 90.195.673,16 | 6,4 | 5.456.043,63 | -7,0 | -6.734.449,93 |
| 2010 9 | 96.930.123,09 | 24,9 | 19.343.290,05 | 37,5 | 26.430.922,94 |
| 2010 8 | 70.499.200,15 | 5,9 | 3.894.573,52 | -1,6 | -1.125.776,87 |
| 2010 7 | 71.624.977,02 | 25,8 | 14.686.446,69 | -34,5 | -37.799.898,73 |
| 2010 6 | 109.424.875,75 | 81,0 | 48.962.864,48 | 33,0 | 27.157.157,41 |
| 2010 5 | 82.267.718,34 | 25,2 | 16.558.809,16 | 8,2 | 6.265.223,77 |
| 2010 4 | 76.002.494,57 | 27,8 | 16.541.906,70 | -1,3 | -999.070,24 |
| 2010 3 | 77.001.564,81 | 52,7 | 26.573.383,20 | -34,4 | -40.426.149,75 |
| 2010 2 | 117.427.714,56 | 90,5 | 55.777.294,84 | 53,2 | 40.755.111,29 |
| 2010 1 | 76.672.603,27 | 52,0 | 26.240.339,87 | -6,3 | -5.120.052,93 |
| 2009 12 | 81.792.656,20 | 100,9 | 41.073.895,94 | -9,9 | -8.946.901,84 |