| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 4.536.282,25 | 65,8 | 1.799.901,06 | -35,5 | -2.496.445,71 |
| 2011 1 | 7.032.727,96 | 207,9 | 4.748.393,31 | 153,1 | 4.254.102,49 |
| 2010 12 | 2.778.625,47 | 103,5 | 1.413.444,16 | -57,7 | -3.796.579,94 |
| 2010 11 | 6.575.205,41 | 261,6 | 4.756.690,44 | 58,5 | 2.426.765,25 |
| 2010 10 | 4.148.440,16 | 2,0 | 80.964,30 | -35,5 | -2.283.204,49 |
| 2010 9 | 6.431.644,65 | 169,0 | 4.040.219,81 | 131,1 | 3.648.644,17 |
| 2010 8 | 2.783.000,48 | 33,1 | 692.060,19 | -11,6 | -363.426,69 |
| 2010 7 | 3.146.427,17 | -28,3 | -1.240.251,96 | -8,9 | -308.350,26 |
| 2010 6 | 3.454.777,43 | 94,7 | 1.679.973,84 | 5,5 | 179.596,16 |
| 2010 5 | 3.275.181,27 | 40,9 | 951.269,80 | 25,3 | 661.464,82 |
| 2010 4 | 2.613.716,45 | 50,7 | 879.301,74 | 25,8 | 536.593,55 |
| 2010 3 | 2.077.122,90 | -0,7 | -13.769,47 | -24,1 | -659.258,29 |
| 2010 2 | 2.736.381,19 | -6,2 | -181.251,59 | 19,8 | 452.046,54 |
| 2010 1 | 2.284.334,65 | 62,7 | 880.219,81 | 67,3 | 919.153,34 |