| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 27.560.496,04 | 50,4 | 9.235.449,42 | 328,6 | 21.130.433,28 |
| 2011 1 | 6.430.062,76 | -40,8 | -4.437.276,03 | 2,6 | 160.500,84 |
| 2010 12 | 6.269.561,92 | -55,6 | -7.849.777,88 | -8,9 | -610.845,27 |
| 2010 11 | 6.880.407,19 | -66,8 | -13.859.559,13 | 7,2 | 459.040,27 |
| 2010 10 | 6.421.366,92 | -65,2 | -12.024.314,24 | 69,1 | 2.623.646,03 |
| 2010 9 | 3.797.720,89 | -60,0 | -5.691.066,49 | -58,1 | -5.269.981,36 |
| 2010 8 | 9.067.702,25 | -42,4 | -6.671.939,97 | -7,5 | -733.539,29 |
| 2010 7 | 9.801.241,54 | 19,9 | 1.627.312,89 | 34,6 | 2.517.435,87 |
| 2010 6 | 7.283.805,67 | -42,9 | -5.462.085,33 | -14,0 | -1.187.000,83 |
| 2010 5 | 8.470.806,50 | -61,8 | -13.702.544,26 | -51,2 | -8.901.453,41 |
| 2010 4 | 17.372.259,91 | 16,9 | 2.512.233,71 | 121,2 | 9.517.308,08 |
| 2010 3 | 7.854.951,83 | -21,5 | -2.153.726,80 | -57,1 | -10.470.094,79 |
| 2010 2 | 18.325.046,62 | 86,7 | 8.507.532,90 | 68,6 | 7.457.707,83 |
| 2010 1 | 10.867.338,79 | 5,3 | 548.165,33 | -23,0 | -3.252.001,01 |