| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 19.696.557,70 | 102,7 | 9.977.426,63 | -8,0 | -1.703.151,61 |
| 2010 12 | 21.399.709,31 | 54,2 | 7.517.940,62 | 61,3 | 8.129.672,15 |
| 2010 11 | 13.270.037,16 | -26,5 | -4.785.336,32 | -57,8 | -18.193.757,72 |
| 2010 10 | 31.463.794,88 | 34,5 | 8.069.717,02 | 43,7 | 9.567.360,19 |
| 2010 9 | 21.896.434,69 | -1,8 | -396.033,75 | 92,6 | 10.527.587,18 |
| 2010 8 | 11.368.847,51 | 17,5 | 1.692.809,23 | -33,4 | -5.690.891,69 |
| 2010 7 | 17.059.739,20 | 26,1 | 3.535.204,42 | -6,5 | -1.184.633,71 |
| 2010 6 | 18.244.372,91 | 52,7 | 6.293.972,45 | -5,6 | -1.088.867,08 |
| 2010 5 | 19.333.239,99 | 44,4 | 5.945.877,37 | 32,7 | 4.763.884,86 |
| 2010 4 | 14.569.355,13 | 21,3 | 2.556.648,59 | -13,7 | -2.307.039,04 |
| 2010 3 | 16.876.394,17 | -2,9 | -495.779,58 | -36,5 | -9.716.185,26 |
| 2010 2 | 26.592.579,43 | 91,4 | 12.697.057,70 | 173,6 | 16.873.448,36 |
| 2010 1 | 9.719.131,07 | 11,7 | 1.019.936,35 | -30,0 | -4.162.637,62 |
| 2009 12 | 13.881.768,69 | -5,5 | -810.601,30 | -23,1 | -4.173.604,79 |