| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 4.459.610,45 | 61,2 | 1.692.352,55 | 11,6 | 465.041,52 |
| 2011 1 | 3.994.568,93 | -75,3 | -12.203.929,48 | -49,7 | -3.944.634,31 |
| 2010 12 | 7.939.203,24 | 137,9 | 4.601.409,04 | 365,8 | 6.234.677,86 |
| 2010 11 | 1.704.525,38 | -88,6 | -13.219.307,93 | -91,5 | -18.294.454,44 |
| 2010 10 | 19.998.979,82 | 1.288,8 | 18.558.906,35 | 1.220,4 | 18.484.335,14 |
| 2010 9 | 1.514.644,68 | -66,0 | -2.936.762,85 | 375,1 | 1.195.850,79 |
| 2010 8 | 318.793,89 | -98,1 | -16.147.779,73 | -98,0 | -15.314.002,82 |
| 2010 7 | 15.632.796,71 | 5,0 | 737.161,10 | 367,6 | 12.289.499,30 |
| 2010 6 | 3.343.297,41 | -88,8 | -26.514.302,16 | -74,6 | -9.809.382,57 |
| 2010 5 | 13.152.679,98 | -45,5 | -10.995.974,29 | -31,5 | -6.049.616,12 |
| 2010 4 | 19.202.296,10 | 397,9 | 15.345.692,89 | -35,0 | -10.350.091,61 |
| 2010 3 | 29.552.387,71 | 30,4 | 6.892.827,19 | 967,9 | 26.785.129,81 |
| 2010 2 | 2.767.257,90 | -84,9 | -15.502.028,19 | -82,9 | -13.431.240,51 |
| 2010 1 | 16.198.498,41 | -68,9 | -35.959.714,15 | 385,3 | 12.860.704,21 |