| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 21.487.877,89 | 925,8 | 19.393.146,45 | -48,3 | -20.074.259,14 |
| 2010 12 | 41.562.137,03 | 1.834,0 | 39.413.069,68 | 305,8 | 31.320.043,91 |
| 2010 11 | 10.242.093,12 | 77,9 | 4.485.630,91 | 432,8 | 8.319.817,73 |
| 2010 10 | 1.922.275,39 | -21,6 | -528.640,32 | -15,6 | -354.302,82 |
| 2010 9 | 2.276.578,21 | 5,5 | 119.250,01 | -6,3 | -153.671,84 |
| 2010 8 | 2.430.250,05 | 21,9 | 435.852,76 | -29,2 | -1.003.195,63 |
| 2010 7 | 3.433.445,68 | 20,3 | 579.874,87 | -41,7 | -2.454.732,82 |
| 2010 6 | 5.888.178,50 | -20,2 | -1.488.250,38 | 161,6 | 3.637.570,45 |
| 2010 5 | 2.250.608,05 | -37,9 | -1.371.921,08 | -33,0 | -1.106.703,46 |
| 2010 4 | 3.357.311,51 | 2,2 | 70.528,39 | -80,0 | -13.431.354,52 |
| 2010 3 | 16.788.666,03 | 732,4 | 14.771.774,62 | 932,6 | 15.162.854,52 |
| 2010 2 | 1.625.811,51 | -73,4 | -4.481.198,61 | -22,4 | -468.919,93 |
| 2010 1 | 2.094.731,44 | -74,8 | -6.217.634,07 | -2,5 | -54.335,91 |
| 2009 12 | 2.149.067,35 | -40,4 | -1.458.614,30 | -62,7 | -3.607.394,86 |