| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 104.813.806,76 | 127,0 | 58.634.271,70 | 32,2 | 25.555.950,90 |
| 2011 1 | 79.257.855,86 | 149,8 | 47.526.616,73 | 70,4 | 32.748.161,49 |
| 2010 12 | 46.509.694,37 | 29,5 | 10.581.719,47 | -12,8 | -6.806.339,30 |
| 2010 11 | 53.316.033,67 | 28,7 | 11.901.719,24 | 8,5 | 4.189.248,83 |
| 2010 10 | 49.126.784,84 | 34,4 | 12.567.200,33 | -28,8 | -19.890.703,95 |
| 2010 9 | 69.017.488,79 | 161,4 | 42.613.546,19 | 44,7 | 21.304.085,69 |
| 2010 8 | 47.713.403,10 | 100,1 | 23.868.259,01 | -36,0 | -26.865.731,63 |
| 2010 7 | 74.579.134,73 | 145,4 | 44.184.366,64 | 17,5 | 11.126.798,95 |
| 2010 6 | 63.452.335,78 | 129,7 | 35.831.172,49 | 17,8 | 9.563.883,55 |
| 2010 5 | 53.888.452,23 | 53,9 | 18.877.211,53 | 11,7 | 5.643.723,28 |
| 2010 4 | 48.244.728,95 | 50,9 | 16.262.889,97 | -46,6 | -42.016.478,27 |
| 2010 3 | 90.261.207,22 | 96,4 | 44.300.324,94 | 95,5 | 44.081.672,16 |
| 2010 2 | 46.179.535,06 | -5,4 | -2.608.647,56 | 45,5 | 14.448.295,93 |
| 2010 1 | 31.731.239,13 | -49,0 | -30.532.503,34 | -11,7 | -4.196.735,77 |