| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 17.692.197,93 | 76,1 | 7.644.180,89 | -9,1 | -1.777.345,88 |
| 2011 1 | 19.469.543,81 | 77,5 | 8.498.858,92 | 16,2 | 2.718.606,30 |
| 2010 12 | 16.750.937,51 | 69,5 | 6.870.602,78 | -34,9 | -8.986.898,74 |
| 2010 11 | 25.737.836,25 | 46,0 | 8.104.949,52 | 7,7 | 1.835.894,49 |
| 2010 10 | 23.901.941,76 | 79,3 | 10.571.274,36 | 59,1 | 8.880.134,11 |
| 2010 9 | 15.021.807,65 | -6,7 | -1.082.601,79 | 5,6 | 800.418,53 |
| 2010 8 | 14.221.389,12 | 55,5 | 5.074.944,61 | -34,4 | -7.470.458,01 |
| 2010 7 | 21.691.847,13 | 40,2 | 6.215.648,72 | 18,0 | 3.307.489,07 |
| 2010 6 | 18.384.358,06 | 64,9 | 7.235.819,12 | 16,0 | 2.534.811,57 |
| 2010 5 | 15.849.546,49 | 14,4 | 1.995.755,92 | 15,9 | 2.177.399,97 |
| 2010 4 | 13.672.146,52 | -1,9 | -270.778,68 | -11,6 | -1.798.430,82 |
| 2010 3 | 15.470.577,34 | 3,7 | 549.634,04 | 54,0 | 5.422.560,30 |
| 2010 2 | 10.048.017,04 | -16,5 | -1.985.252,38 | -8,4 | -922.667,85 |
| 2010 1 | 10.970.684,89 | -18,5 | -2.485.099,70 | 11,0 | 1.090.350,16 |