| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 59.675.291,70 | 69,3 | 24.425.380,01 | 60,0 | 22.376.097,22 |
| 2010 12 | 37.299.194,48 | 16,7 | 5.349.588,24 | 35,3 | 9.729.535,97 |
| 2010 11 | 27.569.658,51 | -22,7 | -8.094.681,12 | 17,1 | 4.022.833,63 |
| 2010 10 | 23.546.824,88 | 4,4 | 988.671,33 | -50,3 | -23.861.522,97 |
| 2010 9 | 47.408.347,85 | 55,6 | 16.936.044,31 | 170,0 | 29.851.239,08 |
| 2010 8 | 17.557.108,77 | -55,4 | -21.787.621,27 | -12,9 | -2.606.799,89 |
| 2010 7 | 20.163.908,66 | -39,6 | -13.242.528,47 | -42,6 | -14.984.403,68 |
| 2010 6 | 35.148.312,34 | -40,9 | -24.346.413,60 | -46,1 | -30.013.834,22 |
| 2010 5 | 65.162.146,56 | 161,3 | 40.225.017,65 | -0,6 | -365.001,63 |
| 2010 4 | 65.527.148,19 | 66,0 | 26.044.539,21 | 5,8 | 3.583.606,48 |
| 2010 3 | 61.943.541,71 | 151,5 | 37.310.831,01 | 89,1 | 29.193.416,09 |
| 2010 2 | 32.750.125,62 | 66,0 | 13.020.720,48 | -7,1 | -2.499.786,07 |
| 2010 1 | 35.249.911,69 | 47,3 | 11.321.312,97 | 10,3 | 3.300.305,45 |
| 2009 12 | 31.949.606,24 | 89,5 | 15.086.263,86 | -10,4 | -3.714.733,39 |