| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 18.420.157,28 | 31,1 | 4.370.339,51 | 27,4 | 3.961.557,75 |
| 2010 12 | 14.458.599,53 | -17,4 | -3.036.783,95 | -28,8 | -5.837.230,15 |
| 2010 11 | 20.295.829,68 | 97,6 | 10.023.081,52 | -8,8 | -1.961.984,42 |
| 2010 10 | 22.257.814,10 | 121,1 | 12.192.704,75 | 13,9 | 2.721.416,66 |
| 2010 9 | 19.536.397,44 | 63,0 | 7.552.970,91 | -11,5 | -2.536.910,49 |
| 2010 8 | 22.073.307,93 | 40,0 | 6.301.025,37 | -13,4 | -3.407.726,39 |
| 2010 7 | 25.481.034,32 | 100,0 | 12.738.618,42 | 38,2 | 7.038.691,24 |
| 2010 6 | 18.442.343,08 | 40,5 | 5.313.380,87 | 11,2 | 1.857.092,23 |
| 2010 5 | 16.585.250,85 | 75,1 | 7.112.953,30 | 55,8 | 5.936.531,57 |
| 2010 4 | 10.648.719,28 | -12,8 | -1.565.891,19 | -33,1 | -5.256.002,66 |
| 2010 3 | 15.904.721,94 | 15,8 | 2.166.786,29 | -18,3 | -3.552.922,25 |
| 2010 2 | 19.457.644,19 | 29,7 | 4.453.291,45 | 38,5 | 5.407.826,42 |
| 2010 1 | 14.049.817,77 | -10,0 | -1.562.047,78 | -19,7 | -3.445.565,71 |
| 2009 12 | 17.495.383,48 | 5,2 | 857.657,63 | 70,3 | 7.222.635,32 |