| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 36.705.032,89 | 91,6 | 17.552.174,38 | 0,2 | 88.374,89 |
| 2011 1 | 36.616.658,00 | 128,1 | 20.564.560,74 | -17,0 | -7.511.013,44 |
| 2010 12 | 44.127.671,44 | 21,8 | 7.882.546,41 | -9,9 | -4.829.795,22 |
| 2010 11 | 48.957.466,66 | 62,6 | 18.840.888,40 | 37,8 | 13.436.897,09 |
| 2010 10 | 35.520.569,57 | -10,6 | -4.195.179,01 | 13,6 | 4.241.631,71 |
| 2010 9 | 31.278.937,86 | 61,2 | 11.876.559,61 | 131,8 | 17.781.926,21 |
| 2010 8 | 13.497.011,65 | 38,2 | 3.730.682,37 | -61,6 | -21.663.199,52 |
| 2010 7 | 35.160.211,17 | -10,4 | -4.084.918,87 | -34,7 | -18.714.760,16 |
| 2010 6 | 53.874.971,33 | 23,0 | 10.060.740,66 | 98,2 | 26.691.241,44 |
| 2010 5 | 27.183.729,89 | -32,9 | -13.332.851,66 | 211,5 | 18.457.922,69 |
| 2010 4 | 8.725.807,20 | -76,6 | -28.575.155,41 | -49,6 | -8.585.149,69 |
| 2010 3 | 17.310.956,89 | -67,8 | -36.477.676,56 | -9,6 | -1.841.901,62 |
| 2010 2 | 19.152.858,51 | -19,9 | -4.752.302,85 | 19,3 | 3.100.761,25 |
| 2010 1 | 16.052.097,26 | -66,3 | -31.630.310,48 | -55,7 | -20.193.027,77 |