| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 24.944.752,69 | 11,5 | 2.575.945,22 | -68,4 | -53.955.386,38 |
| 2011 1 | 78.900.139,07 | 58,8 | 29.225.778,98 | 276,0 | 57.916.126,72 |
| 2010 12 | 20.984.012,35 | -39,2 | -13.522.515,49 | -62,4 | -34.764.176,49 |
| 2010 11 | 55.748.188,84 | 137,2 | 32.246.434,01 | 596,0 | 47.737.960,54 |
| 2010 10 | 8.010.228,30 | -68,7 | -17.544.909,36 | -81,7 | -35.845.828,20 |
| 2010 9 | 43.856.056,50 | 45,2 | 13.642.773,92 | 61,1 | 16.635.191,27 |
| 2010 8 | 27.220.865,23 | 2,3 | 601.459,31 | 28,3 | 6.005.748,22 |
| 2010 7 | 21.215.117,01 | -20,7 | -5.527.219,07 | -40,5 | -14.411.070,50 |
| 2010 6 | 35.626.187,51 | 145,9 | 21.140.742,35 | -6,5 | -2.469.123,57 |
| 2010 5 | 38.095.311,08 | 75,5 | 16.386.169,39 | 54,7 | 13.468.987,75 |
| 2010 4 | 24.626.323,33 | 37,1 | 6.659.484,18 | -56,8 | -32.424.560,33 |
| 2010 3 | 57.050.883,66 | 409,6 | 45.855.090,22 | 155,1 | 34.682.076,19 |
| 2010 2 | 22.368.807,47 | 105,9 | 11.502.279,67 | -55,0 | -27.305.552,62 |
| 2010 1 | 49.674.360,09 | 91,0 | 23.672.298,24 | 44,0 | 15.167.832,25 |