| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 70.868.878,83 | 236,4 | 49.802.496,45 | -22,9 | -21.092.857,47 |
| 2010 12 | 91.961.736,30 | 663,9 | 79.922.872,20 | 91,5 | 43.938.059,73 |
| 2010 11 | 48.023.676,57 | 43,1 | 14.472.626,63 | 20,0 | 7.989.960,77 |
| 2010 10 | 40.033.715,80 | 54,4 | 14.104.354,94 | -40,7 | -27.506.776,48 |
| 2010 9 | 67.540.492,28 | 31,8 | 16.289.456,70 | 69,7 | 27.742.604,36 |
| 2010 8 | 39.797.887,92 | 86,7 | 18.479.925,06 | -61,3 | -63.000.491,85 |
| 2010 7 | 102.798.379,77 | 289,3 | 76.388.827,34 | 153,8 | 62.293.767,54 |
| 2010 6 | 40.504.612,23 | 111,3 | 21.331.687,95 | -19,3 | -9.694.894,66 |
| 2010 5 | 50.199.506,89 | 502,5 | 41.867.046,79 | 235,6 | 35.241.129,61 |
| 2010 4 | 14.958.377,28 | 43,4 | 4.523.887,74 | -55,2 | -18.414.243,11 |
| 2010 3 | 33.372.620,39 | 17,6 | 5.004.748,50 | -10,5 | -3.923.149,24 |
| 2010 2 | 37.295.769,63 | 44,4 | 11.468.170,18 | 77,0 | 16.229.387,25 |
| 2010 1 | 21.066.382,38 | -20,2 | -5.314.854,40 | 75,0 | 9.027.518,28 |
| 2009 12 | 12.038.864,10 | -49,5 | -11.808.688,30 | -64,1 | -21.512.185,84 |