| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 192.794.464,97 | 1.512,0 | 180.834.236,52 | 263,9 | 139.814.093,22 |
| 2011 1 | 52.980.371,75 | 291,0 | 39.429.064,63 | 3.342,2 | 51.441.242,44 |
| 2010 12 | 1.539.129,31 | -96,0 | -37.311.258,39 | -99,1 | -173.113.054,28 |
| 2010 11 | 174.652.183,59 | 2.460,9 | 167.832.271,05 | 72,2 | 73.231.500,16 |
| 2010 10 | 101.420.683,43 | 7,5 | 7.070.077,72 | 535,7 | 85.465.202,55 |
| 2010 9 | 15.955.480,88 | -81,9 | -72.183.206,07 | 135,3 | 9.174.549,27 |
| 2010 8 | 6.780.931,61 | -73,6 | -18.917.835,98 | -88,3 | -51.071.326,43 |
| 2010 7 | 57.852.258,04 | 32,5 | 14.177.281,26 | -22,7 | -17.002.522,50 |
| 2010 6 | 74.854.780,54 | 11,3 | 7.599.188,09 | -2,7 | -2.069.533,79 |
| 2010 5 | 76.924.314,33 | 69,5 | 31.530.647,46 | 22,4 | 14.055.361,37 |
| 2010 4 | 62.868.952,96 | 10,3 | 5.865.598,32 | -10,0 | -6.953.692,60 |
| 2010 3 | 69.822.645,56 | 144,0 | 41.207.204,88 | 483,8 | 57.862.417,11 |
| 2010 2 | 11.960.228,45 | 61,7 | 4.561.736,80 | -11,7 | -1.591.078,67 |
| 2010 1 | 13.551.307,12 | 233,4 | 9.486.816,32 | -65,1 | -25.299.080,58 |