| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 35.545.335,00 | 7,2 | 2.397.990,26 | -12,1 | -4.909.791,20 |
| 2010 12 | 40.455.126,20 | 13,5 | 4.824.161,37 | -9,9 | -4.439.632,78 |
| 2010 11 | 44.894.758,98 | 7,7 | 3.201.536,47 | 17,6 | 6.727.898,51 |
| 2010 10 | 38.166.860,47 | -14,3 | -6.389.048,18 | -13,8 | -6.131.357,02 |
| 2010 9 | 44.298.217,49 | 4,4 | 1.872.949,89 | -6,2 | -2.938.530,16 |
| 2010 8 | 47.236.747,65 | 53,2 | 16.409.572,59 | 14,0 | 5.786.999,94 |
| 2010 7 | 41.449.747,71 | -5,5 | -2.391.881,81 | -4,9 | -2.113.723,44 |
| 2010 6 | 43.563.471,15 | -1,2 | -506.194,33 | -3,2 | -1.452.832,03 |
| 2010 5 | 45.016.303,18 | 1,9 | 823.151,55 | 4,9 | 2.110.954,45 |
| 2010 4 | 42.905.348,73 | 14,2 | 5.340.812,00 | -0,1 | -25.696,23 |
| 2010 3 | 42.931.044,96 | 2,7 | 1.136.159,93 | 6,7 | 2.697.672,10 |
| 2010 2 | 40.233.372,86 | 3,4 | 1.319.518,21 | 21,4 | 7.086.028,12 |
| 2010 1 | 33.147.344,74 | 0,9 | 307.127,98 | -7,0 | -2.483.620,09 |
| 2009 12 | 35.630.964,83 | -22,9 | -10.586.843,30 | -14,5 | -6.062.257,68 |