| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 64.641.109,39 | 1,3 | 845.478,04 | 18,5 | 10.090.107,19 |
| 2010 12 | 54.551.002,20 | -1,4 | -755.512,64 | -2,2 | -1.207.494,56 |
| 2010 11 | 55.758.496,76 | 22,6 | 10.275.350,83 | -7,5 | -4.498.306,90 |
| 2010 10 | 60.256.803,66 | 13,7 | 7.281.418,28 | -12,0 | -8.178.207,42 |
| 2010 9 | 68.435.011,08 | 24,4 | 13.412.043,99 | -7,3 | -5.357.772,30 |
| 2010 8 | 73.792.783,38 | 58,1 | 27.119.298,50 | 3,0 | 2.124.225,20 |
| 2010 7 | 71.668.558,18 | 44,2 | 21.981.918,80 | 9,6 | 6.280.770,04 |
| 2010 6 | 65.387.788,14 | 49,6 | 21.673.456,13 | 4,5 | 2.814.975,60 |
| 2010 5 | 62.572.812,54 | 33,7 | 15.769.992,98 | -57,3 | -83.996.140,16 |
| 2010 4 | 146.568.952,70 | 283,5 | 108.352.789,74 | 135,6 | 84.356.863,33 |
| 2010 3 | 62.212.089,37 | 54,9 | 22.035.710,55 | 6,7 | 3.909.293,86 |
| 2010 2 | 58.302.795,51 | 36,5 | 15.580.141,51 | -8,6 | -5.492.835,84 |
| 2010 1 | 63.795.631,35 | 27,5 | 13.767.077,65 | 15,4 | 8.489.116,51 |
| 2009 12 | 55.306.514,84 | 1,3 | 721.977,39 | 21,6 | 9.823.368,91 |