| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 2.199.876,66 | -44,1 | -1.736.818,69 | -87,7 | -15.719.626,38 |
| 2010 12 | 17.919.503,04 | 37,6 | 4.896.155,30 | 24,6 | 3.535.167,67 |
| 2010 11 | 14.384.335,37 | 4,1 | 566.239,24 | 423,5 | 11.636.611,48 |
| 2010 10 | 2.747.723,89 | -43,4 | -2.106.189,48 | -5,5 | -158.793,21 |
| 2010 9 | 2.906.517,10 | -79,0 | -10.939.580,29 | 22,2 | 528.413,14 |
| 2010 8 | 2.378.103,96 | 15,7 | 322.393,56 | -24,1 | -755.052,94 |
| 2010 7 | 3.133.156,90 | 141,9 | 1.837.901,20 | 15,8 | 426.896,51 |
| 2010 6 | 2.706.260,39 | 37,9 | 743.114,96 | -85,7 | -16.263.277,16 |
| 2010 5 | 18.969.537,55 | 1.109,7 | 17.401.402,39 | 359,1 | 14.837.593,95 |
| 2010 4 | 4.131.943,60 | 104,3 | 2.109.651,95 | -88,3 | -31.090.001,15 |
| 2010 3 | 35.221.944,75 | 1.411,6 | 32.891.838,67 | 2.158,9 | 33.662.697,62 |
| 2010 2 | 1.559.247,13 | -39,3 | -1.008.347,95 | -60,4 | -2.377.448,22 |
| 2010 1 | 3.936.695,35 | -8,1 | -347.183,13 | -69,8 | -9.086.652,39 |
| 2009 12 | 13.023.347,74 | 486,7 | 10.803.399,30 | -5,8 | -794.748,39 |