| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 60.575.735,06 | 2,8 | 1.631.031,46 | -15,1 | -10.796.068,04 |
| 2011 1 | 71.371.803,10 | 23,7 | 13.688.410,00 | 1,7 | 1.214.075,82 |
| 2010 12 | 70.157.727,28 | 50,8 | 23.617.554,16 | 34,6 | 18.043.349,51 |
| 2010 11 | 52.114.377,77 | -8,4 | -4.800.457,80 | 11,2 | 5.243.904,99 |
| 2010 10 | 46.870.472,78 | -20,5 | -12.063.592,98 | -18,0 | -10.279.703,68 |
| 2010 9 | 57.150.176,46 | -1,8 | -1.037.851,32 | 10,4 | 5.394.066,72 |
| 2010 8 | 51.756.109,74 | 14,5 | 6.547.804,07 | -20,6 | -13.403.068,22 |
| 2010 7 | 65.159.177,96 | 17,9 | 9.881.006,08 | -5,8 | -4.010.583,23 |
| 2010 6 | 69.169.761,19 | 65,1 | 27.262.248,21 | 23,7 | 13.240.333,89 |
| 2010 5 | 55.929.427,30 | 5,0 | 2.680.084,30 | -10,1 | -6.258.208,90 |
| 2010 4 | 62.187.636,20 | 14,2 | 7.743.573,17 | 5,8 | 3.402.127,57 |
| 2010 3 | 58.785.508,63 | 11,4 | 5.992.331,58 | -0,3 | -159.194,97 |
| 2010 2 | 58.944.703,60 | 34,0 | 14.962.355,86 | 2,2 | 1.261.310,50 |
| 2010 1 | 57.683.393,10 | 9,8 | 5.122.702,13 | 23,9 | 11.143.219,98 |