| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 9.971.053,42 | 76,0 | 4.307.074,21 | -28,7 | -4.006.681,58 |
| 2010 12 | 13.977.735,00 | 39,2 | 3.933.768,08 | 13,0 | 1.604.865,11 |
| 2010 11 | 12.372.869,89 | -77,4 | -42.381.502,26 | 55,1 | 4.392.732,81 |
| 2010 10 | 7.980.137,08 | 42,8 | 2.390.743,05 | -28,9 | -3.238.032,42 |
| 2010 9 | 11.218.169,50 | 70,8 | 4.651.871,56 | -18,9 | -2.609.390,23 |
| 2010 8 | 13.827.559,73 | 71,5 | 5.763.605,40 | 49,5 | 4.579.928,16 |
| 2010 7 | 9.247.631,57 | 78,9 | 4.077.127,41 | -14,6 | -1.576.185,76 |
| 2010 6 | 10.823.817,33 | 73,8 | 4.594.180,19 | -82,6 | -51.221.239,19 |
| 2010 5 | 62.045.056,52 | 906,3 | 55.879.493,81 | 528,7 | 52.176.055,76 |
| 2010 4 | 9.869.000,76 | 21,3 | 1.735.761,09 | -84,2 | -52.657.166,01 |
| 2010 3 | 62.526.166,77 | 713,9 | 54.843.535,08 | 511,4 | 52.299.104,87 |
| 2010 2 | 10.227.061,90 | 101,9 | 5.161.701,58 | 80,6 | 4.563.082,69 |
| 2010 1 | 5.663.979,21 | -15,9 | -1.069.541,47 | -43,6 | -4.379.987,71 |
| 2009 12 | 10.043.966,92 | 31,4 | 2.400.165,88 | -81,7 | -44.710.405,23 |