| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 21.566.005,90 | 33,8 | 5.448.473,86 | -3,6 | -802.134,49 |
| 2010 12 | 22.368.140,39 | 63,1 | 8.651.152,34 | 48,8 | 7.331.930,52 |
| 2010 11 | 15.036.209,87 | -42,7 | -11.201.699,52 | -1,8 | -277.563,09 |
| 2010 10 | 15.313.772,96 | -36,4 | -8.770.966,73 | -3,4 | -543.430,25 |
| 2010 9 | 15.857.203,21 | -39,7 | -10.451.443,49 | 21,6 | 2.820.177,49 |
| 2010 8 | 13.037.025,72 | -10,4 | -1.509.175,88 | -41,0 | -9.049.276,52 |
| 2010 7 | 22.086.302,24 | 34,1 | 5.620.719,99 | 33,7 | 5.569.450,07 |
| 2010 6 | 16.516.852,17 | -13,8 | -2.648.257,80 | -25,0 | -5.501.164,09 |
| 2010 5 | 22.018.016,26 | 26,0 | 4.541.260,91 | 22,3 | 4.016.452,43 |
| 2010 4 | 18.001.563,83 | 25,1 | 3.608.214,65 | -33,8 | -9.171.120,35 |
| 2010 3 | 27.172.684,18 | 71,7 | 11.346.395,07 | 27,3 | 5.827.767,12 |
| 2010 2 | 21.344.917,06 | 30,3 | 4.957.011,74 | 32,4 | 5.227.385,02 |
| 2010 1 | 16.117.532,04 | 50,5 | 5.409.100,47 | 17,5 | 2.400.543,99 |
| 2009 12 | 13.716.988,05 | -17,0 | -2.809.568,53 | -47,7 | -12.520.921,34 |