| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 4.735.853,71 | -26,1 | -1.667.867,87 | 0,1 | 4.366,54 |
| 2011 1 | 4.731.487,17 | -5,7 | -287.568,37 | -73,8 | -13.326.744,63 |
| 2010 12 | 18.058.231,80 | 168,5 | 11.331.297,85 | 201,1 | 12.059.823,10 |
| 2010 11 | 5.998.408,70 | 3,0 | 175.133,46 | -6,4 | -410.988,93 |
| 2010 10 | 6.409.397,63 | -25,8 | -2.223.361,20 | -51,2 | -6.712.217,16 |
| 2010 9 | 13.121.614,79 | 141,4 | 7.685.028,85 | 209,8 | 8.885.402,07 |
| 2010 8 | 4.236.212,72 | -45,3 | -3.502.810,22 | -20,3 | -1.075.972,86 |
| 2010 7 | 5.312.185,58 | 19,5 | 866.392,93 | -0,3 | -14.479,51 |
| 2010 6 | 5.326.665,09 | 25,4 | 1.079.841,59 | 32,0 | 1.291.276,48 |
| 2010 5 | 4.035.388,61 | -32,5 | -1.941.996,74 | -26,8 | -1.474.307,64 |
| 2010 4 | 5.509.696,25 | 16,6 | 782.427,92 | -6,8 | -402.695,79 |
| 2010 3 | 5.912.392,04 | 26,6 | 1.240.389,23 | -7,7 | -491.329,54 |
| 2010 2 | 6.403.721,58 | -28,1 | -2.498.749,58 | 27,6 | 1.384.666,04 |
| 2010 1 | 5.019.055,54 | 39,4 | 1.419.094,88 | -25,4 | -1.707.878,41 |