| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 65.045.208,81 | 230,8 | 45.384.454,70 | 5,4 | 3.310.259,54 |
| 2010 12 | 61.734.949,27 | 133,8 | 35.325.772,25 | -31,4 | -28.279.766,66 |
| 2010 11 | 90.014.715,93 | 78,5 | 39.597.310,77 | 9,7 | 7.925.089,90 |
| 2010 10 | 82.089.626,03 | 118,1 | 44.442.926,90 | -5,1 | -4.376.022,73 |
| 2010 9 | 86.465.648,76 | 40,2 | 24.777.313,54 | 6,1 | 4.998.407,99 |
| 2010 8 | 81.467.240,77 | -30,7 | -36.030.360,01 | -16,2 | -15.771.235,66 |
| 2010 7 | 97.238.476,43 | 14,3 | 12.178.533,31 | -16,0 | -18.473.201,99 |
| 2010 6 | 115.711.678,42 | 99,7 | 57.772.513,00 | 115,4 | 61.995.208,05 |
| 2010 5 | 53.716.470,37 | -43,6 | -41.498.249,06 | -4,1 | -2.290.845,61 |
| 2010 4 | 56.007.315,98 | -34,0 | -28.802.592,66 | -50,6 | -57.299.586,06 |
| 2010 3 | 113.306.902,04 | 28,8 | 25.310.819,56 | 295,3 | 84.646.581,39 |
| 2010 2 | 28.660.320,65 | -49,7 | -28.290.508,41 | 45,8 | 8.999.566,54 |
| 2010 1 | 19.660.754,11 | -65,1 | -36.597.376,83 | -25,6 | -6.748.422,91 |
| 2009 12 | 26.409.177,02 | -69,1 | -59.066.207,12 | -47,6 | -24.008.228,14 |