| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 4.780.285,23 | 6,2 | 277.076,28 | 14,4 | 600.452,27 |
| 2011 1 | 4.179.832,96 | 6,7 | 262.116,78 | -26,0 | -1.466.011,51 |
| 2010 12 | 5.645.844,47 | 7,3 | 386.029,78 | -2,6 | -153.179,20 |
| 2010 11 | 5.799.023,67 | 23,2 | 1.092.437,70 | 25,6 | 1.182.142,45 |
| 2010 10 | 4.616.881,22 | -13,0 | -691.807,33 | -8,2 | -410.817,61 |
| 2010 9 | 5.027.698,83 | 28,6 | 1.119.121,48 | 0,0 | 1.169,09 |
| 2010 8 | 5.026.529,74 | 4,2 | 200.128,79 | 14,6 | 639.257,44 |
| 2010 7 | 4.387.272,30 | 13,7 | 529.981,89 | -15,9 | -827.219,01 |
| 2010 6 | 5.214.491,31 | 40,3 | 1.498.271,56 | -11,7 | -688.032,76 |
| 2010 5 | 5.902.524,07 | 44,2 | 1.808.307,05 | 23,1 | 1.108.421,74 |
| 2010 4 | 4.794.102,33 | 17,6 | 717.257,54 | 6,1 | 274.957,12 |
| 2010 3 | 4.519.145,21 | 32,6 | 1.111.457,64 | 0,4 | 15.936,26 |
| 2010 2 | 4.503.208,95 | 47,6 | 1.452.943,16 | 14,9 | 585.492,77 |
| 2010 1 | 3.917.716,18 | -14,9 | -684.993,22 | -25,5 | -1.342.098,51 |