| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 7.643.030,62 | 30,8 | 1.797.986,34 | 33,9 | 1.933.629,97 |
| 2010 12 | 5.709.400,65 | 32,0 | 1.384.633,00 | -17,2 | -1.189.335,85 |
| 2010 11 | 6.898.736,50 | 39,0 | 1.934.731,47 | 75,4 | 2.965.313,70 |
| 2010 10 | 3.933.422,80 | -23,0 | -1.176.752,48 | -8,3 | -355.936,22 |
| 2010 9 | 4.289.359,02 | -22,4 | -1.240.984,89 | -36,6 | -2.470.665,60 |
| 2010 8 | 6.760.024,62 | 44,8 | 2.091.308,95 | 7,8 | 490.036,44 |
| 2010 7 | 6.269.988,18 | 48,4 | 2.044.269,55 | 142,5 | 3.684.329,20 |
| 2010 6 | 2.585.658,98 | -41,2 | -1.809.698,13 | -44,7 | -2.092.503,50 |
| 2010 5 | 4.678.162,48 | 30,6 | 1.095.272,12 | -29,1 | -1.919.313,88 |
| 2010 4 | 6.597.476,36 | 10,6 | 632.586,90 | -1,1 | -71.951,68 |
| 2010 3 | 6.669.428,04 | -17,2 | -1.383.422,22 | 31,3 | 1.587.906,87 |
| 2010 2 | 5.081.521,17 | -10,2 | -574.171,36 | -13,1 | -763.523,11 |
| 2010 1 | 5.845.044,28 | 6,0 | 332.468,39 | 35,2 | 1.520.276,63 |
| 2009 12 | 4.324.767,65 | 23,6 | 826.517,99 | -12,9 | -639.237,38 |