| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 38.544.311,73 | 12,6 | 4.318.045,42 | -1,5 | -596.454,31 |
| 2011 1 | 39.140.766,04 | 11,1 | 3.895.649,67 | 9,4 | 3.346.890,34 |
| 2010 12 | 35.793.875,70 | 4,5 | 1.546.153,74 | -18,7 | -8.245.975,39 |
| 2010 11 | 44.039.851,09 | 14,1 | 5.444.380,61 | 3,5 | 1.467.987,70 |
| 2010 10 | 42.571.863,39 | 25,0 | 8.520.407,41 | 0,1 | 48.422,65 |
| 2010 9 | 42.523.440,74 | 33,6 | 10.683.241,66 | 19,2 | 6.856.445,52 |
| 2010 8 | 35.666.995,22 | 23,2 | 6.710.192,75 | -18,8 | -8.238.308,92 |
| 2010 7 | 43.905.304,14 | 37,2 | 11.892.771,56 | 0,6 | 255.829,54 |
| 2010 6 | 43.649.474,60 | 36,0 | 11.562.721,29 | 13,2 | 5.084.160,50 |
| 2010 5 | 38.565.314,10 | 70,4 | 15.934.340,92 | -7,7 | -3.216.703,77 |
| 2010 4 | 41.782.017,87 | 73,8 | 17.742.945,88 | 12,4 | 4.619.392,27 |
| 2010 3 | 37.162.625,60 | 19,3 | 5.999.875,16 | 8,6 | 2.936.359,29 |
| 2010 2 | 34.226.266,31 | 26,1 | 7.074.419,86 | -2,9 | -1.018.850,06 |
| 2010 1 | 35.245.116,37 | 36,8 | 9.482.079,32 | 2,9 | 997.394,41 |