| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 20.805.793,89 | 40,4 | 5.991.532,93 | 4,1 | 810.803,75 |
| 2010 12 | 19.994.990,14 | 38,1 | 5.515.287,22 | -3,0 | -612.165,23 |
| 2010 11 | 20.607.155,37 | 59,0 | 7.644.750,74 | 7,6 | 1.454.917,67 |
| 2010 10 | 19.152.237,70 | 59,3 | 7.128.992,86 | -14,6 | -3.275.666,72 |
| 2010 9 | 22.427.904,42 | 32,8 | 5.539.473,05 | -2,7 | -625.144,90 |
| 2010 8 | 23.053.049,32 | 46,4 | 7.307.238,51 | 22,4 | 4.212.708,90 |
| 2010 7 | 18.840.340,42 | 26,1 | 3.897.008,23 | 5,8 | 1.038.498,45 |
| 2010 6 | 17.801.841,97 | 55,5 | 6.349.840,32 | 35,3 | 4.648.282,64 |
| 2010 5 | 13.153.559,33 | 18,0 | 2.006.025,51 | -6,1 | -858.265,94 |
| 2010 4 | 14.011.825,27 | 4,4 | 588.258,83 | -19,5 | -3.387.932,32 |
| 2010 3 | 17.399.757,59 | 9,4 | 1.488.920,34 | 22,0 | 3.133.646,34 |
| 2010 2 | 14.266.111,25 | 6,3 | 846.726,13 | -3,7 | -548.149,71 |
| 2010 1 | 14.814.260,96 | 2,9 | 421.350,16 | 2,3 | 334.558,04 |
| 2009 12 | 14.479.702,92 | -32,4 | -6.950.679,17 | 11,7 | 1.517.298,29 |