| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 17.566.248,72 | -3,4 | -622.650,38 | 29,3 | 3.981.339,09 |
| 2010 12 | 13.584.909,63 | -37,0 | -7.966.246,22 | -31,9 | -6.358.189,67 |
| 2010 11 | 19.943.099,30 | -8,1 | -1.752.481,99 | 32,8 | 4.920.748,07 |
| 2010 10 | 15.022.351,23 | -42,4 | -11.050.325,51 | -29,2 | -6.183.930,62 |
| 2010 9 | 21.206.281,85 | -20,4 | -5.422.016,00 | 70,4 | 8.763.186,93 |
| 2010 8 | 12.443.094,92 | -11,5 | -1.620.267,09 | -18,2 | -2.762.808,41 |
| 2010 7 | 15.205.903,33 | -19,1 | -3.591.995,40 | -25,4 | -5.180.901,28 |
| 2010 6 | 20.386.804,61 | 33,6 | 5.131.476,94 | 14,6 | 2.589.923,22 |
| 2010 5 | 17.796.881,39 | 13,9 | 2.174.534,70 | 7,4 | 1.223.664,79 |
| 2010 4 | 16.573.216,60 | 32,4 | 4.054.436,68 | -11,1 | -2.074.647,89 |
| 2010 3 | 18.647.864,49 | 1,3 | 237.624,79 | 4,6 | 815.536,20 |
| 2010 2 | 17.832.328,29 | 52,0 | 6.099.104,03 | -2,0 | -356.570,81 |
| 2010 1 | 18.188.899,10 | 62,9 | 7.025.247,44 | -15,6 | -3.362.256,75 |
| 2009 12 | 21.551.155,85 | 76,4 | 9.330.299,91 | -0,7 | -144.425,44 |