| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 13.639.028,19 | 9,5 | 1.186.267,60 | -22,6 | -3.977.536,99 |
| 2010 12 | 17.616.565,18 | 10,1 | 1.618.646,96 | -9,5 | -1.854.042,51 |
| 2010 11 | 19.470.607,69 | 52,1 | 6.672.941,03 | 11,5 | 2.000.924,26 |
| 2010 10 | 17.469.683,43 | -19,5 | -4.225.281,80 | -1,4 | -247.964,42 |
| 2010 9 | 17.717.647,85 | 89,5 | 8.366.466,47 | 57,5 | 6.468.096,65 |
| 2010 8 | 11.249.551,20 | 47,5 | 3.623.643,07 | -29,4 | -4.685.647,69 |
| 2010 7 | 15.935.198,89 | 53,1 | 5.528.104,02 | -9,4 | -1.650.604,38 |
| 2010 6 | 17.585.803,27 | 65,7 | 6.969.588,22 | 21,5 | 3.112.375,99 |
| 2010 5 | 14.473.427,28 | 65,7 | 5.739.588,96 | -28,9 | -5.867.880,10 |
| 2010 4 | 20.341.307,38 | 76,1 | 8.792.990,42 | 3,6 | 714.874,77 |
| 2010 3 | 19.626.432,61 | 111,1 | 10.328.894,79 | 16,6 | 2.790.734,02 |
| 2010 2 | 16.835.698,59 | 98,7 | 8.361.056,29 | 35,2 | 4.382.938,00 |
| 2010 1 | 12.452.760,59 | 6,2 | 724.784,39 | -22,2 | -3.545.157,63 |
| 2009 12 | 15.997.918,22 | 94,0 | 7.751.086,48 | 25,0 | 3.200.251,56 |