| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 76.890.585,53 | 64,8 | 30.244.186,51 | 15,1 | 10.086.812,01 |
| 2011 1 | 66.803.773,52 | 43,1 | 20.129.157,73 | 21,6 | 11.869.570,67 |
| 2010 12 | 54.934.202,85 | -26,4 | -19.715.497,18 | -32,7 | -26.672.607,31 |
| 2010 11 | 81.606.810,16 | 31,0 | 19.325.819,25 | 32,4 | 19.982.464,58 |
| 2010 10 | 61.624.345,58 | -20,0 | -15.368.237,99 | 47,6 | 19.859.278,41 |
| 2010 9 | 41.765.067,17 | -34,9 | -22.385.937,74 | -4,0 | -1.715.696,01 |
| 2010 8 | 43.480.763,18 | -0,9 | -408.490,85 | -10,6 | -5.157.360,08 |
| 2010 7 | 48.638.123,26 | -23,1 | -14.640.546,32 | -37,9 | -29.720.266,03 |
| 2010 6 | 78.358.389,29 | 44,0 | 23.943.567,96 | -20,0 | -19.631.076,67 |
| 2010 5 | 97.989.465,96 | 110,4 | 51.407.158,36 | 49,2 | 32.295.530,78 |
| 2010 4 | 65.693.935,18 | 22,7 | 12.153.468,23 | 29,7 | 15.047.296,01 |
| 2010 3 | 50.646.639,17 | 9,2 | 4.274.089,66 | 8,6 | 4.000.240,15 |
| 2010 2 | 46.646.399,02 | -1,9 | -896.531,25 | -0,1 | -28.216,77 |
| 2010 1 | 46.674.615,79 | -8,0 | -4.044.620,00 | -37,5 | -27.975.084,24 |