| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 54.136.637,51 | 72,0 | 22.660.745,75 | 48,0 | 17.566.298,33 |
| 2010 12 | 36.570.339,18 | 49,5 | 12.105.836,03 | -33,4 | -18.343.011,83 |
| 2010 11 | 54.913.351,01 | 100,2 | 27.483.080,36 | 0,3 | 155.266,31 |
| 2010 10 | 54.758.084,70 | 73,6 | 23.207.786,36 | -13,0 | -8.213.949,60 |
| 2010 9 | 62.972.034,30 | 78,6 | 27.716.716,55 | 2,7 | 1.650.914,97 |
| 2010 8 | 61.321.119,33 | 77,6 | 26.799.605,26 | 18,9 | 9.727.222,62 |
| 2010 7 | 51.593.896,71 | 58,7 | 19.073.896,25 | 40,9 | 14.962.450,20 |
| 2010 6 | 36.631.446,51 | 58,3 | 13.484.551,94 | 10,6 | 3.514.599,18 |
| 2010 5 | 33.116.847,33 | 61,1 | 12.560.382,64 | 11,3 | 3.357.998,77 |
| 2010 4 | 29.758.848,56 | 37,4 | 8.105.458,63 | -13,2 | -4.534.767,04 |
| 2010 3 | 34.293.615,60 | 74,3 | 14.616.616,42 | -5,8 | -2.102.233,62 |
| 2010 2 | 36.395.849,22 | -0,7 | -262.857,62 | 15,6 | 4.919.957,46 |
| 2010 1 | 31.475.891,76 | -22,8 | -9.298.087,93 | 28,7 | 7.011.388,61 |
| 2009 12 | 24.464.503,15 | -23,2 | -7.391.006,10 | -10,8 | -2.965.767,50 |