| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 16.492.605,17 | 25,0 | 3.303.227,07 | 64,3 | 6.456.395,19 |
| 2011 1 | 10.036.209,98 | -50,5 | -10.241.840,14 | -49,2 | -9.735.452,69 |
| 2010 12 | 19.771.662,67 | -21,3 | -5.333.652,51 | 21,3 | 3.467.836,84 |
| 2010 11 | 16.303.825,83 | 9,8 | 1.458.712,78 | -3,5 | -597.182,37 |
| 2010 10 | 16.901.008,20 | -42,0 | -12.227.853,04 | -6,1 | -1.100.400,86 |
| 2010 9 | 18.001.409,06 | 82,7 | 8.149.923,85 | -54,8 | -21.830.275,60 |
| 2010 8 | 39.831.684,66 | 434,7 | 32.381.826,03 | 195,5 | 26.350.074,62 |
| 2010 7 | 13.481.610,04 | -19,5 | -3.259.592,47 | 17,5 | 2.005.155,16 |
| 2010 6 | 11.476.454,88 | -21,6 | -3.161.941,81 | 52,2 | 3.937.110,51 |
| 2010 5 | 7.539.344,37 | -67,9 | -15.945.226,24 | -37,1 | -4.446.138,50 |
| 2010 4 | 11.985.482,87 | -41,8 | -8.591.195,58 | 83,3 | 5.445.387,58 |
| 2010 3 | 6.540.095,29 | -42,6 | -4.849.863,93 | -50,4 | -6.649.282,81 |
| 2010 2 | 13.189.378,10 | 68,5 | 5.361.816,96 | -35,0 | -7.088.672,02 |
| 2010 1 | 20.278.050,12 | 103,9 | 10.334.886,13 | -19,2 | -4.827.265,06 |