| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 25.075.059,20 | 177,0 | 16.022.814,69 | 140,8 | 14.662.748,70 |
| 2011 1 | 10.412.310,50 | 12,0 | 1.113.781,80 | 8,7 | 832.355,27 |
| 2010 12 | 9.579.955,23 | -8,5 | -887.679,64 | -16,3 | -1.858.934,31 |
| 2010 11 | 11.438.889,54 | 7,5 | 796.085,20 | -46,5 | -9.952.906,22 |
| 2010 10 | 21.391.795,76 | 87,6 | 9.991.479,37 | 119,4 | 11.639.352,90 |
| 2010 9 | 9.752.442,86 | -28,0 | -3.800.913,76 | -23,7 | -3.022.518,95 |
| 2010 8 | 12.774.961,81 | -29,7 | -5.383.564,15 | 4,9 | 597.268,65 |
| 2010 7 | 12.177.693,16 | -46,9 | -10.764.346,04 | -19,1 | -2.872.100,77 |
| 2010 6 | 15.049.793,93 | 29,2 | 3.399.692,59 | -55,6 | -18.857.314,84 |
| 2010 5 | 33.907.108,77 | 236,3 | 23.825.784,84 | 52,6 | 11.689.603,21 |
| 2010 4 | 22.217.505,56 | -24,0 | -7.022.591,89 | -14,1 | -3.657.980,05 |
| 2010 3 | 25.875.485,61 | 104,0 | 13.190.277,71 | 185,9 | 16.823.241,10 |
| 2010 2 | 9.052.244,51 | -65,5 | -17.209.945,70 | -2,7 | -246.284,19 |
| 2010 1 | 9.298.528,70 | -19,9 | -2.305.366,20 | -11,2 | -1.169.106,17 |