| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 58.201.714,44 | 87,0 | 27.083.133,55 | 60,8 | 21.998.091,39 |
| 2010 12 | 36.203.623,05 | -14,2 | -6.005.433,27 | -26,6 | -13.114.269,49 |
| 2010 11 | 49.317.892,54 | 14,1 | 6.075.302,56 | 4,0 | 1.873.686,66 |
| 2010 10 | 47.444.205,88 | 18,3 | 7.333.367,33 | -4,9 | -2.423.850,65 |
| 2010 9 | 49.868.056,53 | 3,5 | 1.662.877,40 | 33,5 | 12.512.139,29 |
| 2010 8 | 37.355.917,24 | 23,4 | 7.073.919,83 | -17,2 | -7.744.956,96 |
| 2010 7 | 45.100.874,20 | -2,6 | -1.217.824,27 | 3,2 | 1.405.702,38 |
| 2010 6 | 43.695.171,82 | 13,8 | 5.283.160,34 | 2,7 | 1.143.443,40 |
| 2010 5 | 42.551.728,42 | 8,7 | 3.400.998,89 | 3,3 | 1.356.241,51 |
| 2010 4 | 41.195.486,91 | -4,8 | -2.067.446,87 | 15,9 | 5.645.515,24 |
| 2010 3 | 35.549.971,67 | -11,5 | -4.596.543,07 | -13,6 | -5.580.289,79 |
| 2010 2 | 41.130.261,46 | 6,6 | 2.557.182,61 | 32,2 | 10.011.680,57 |
| 2010 1 | 31.118.580,89 | -20,2 | -7.879.839,90 | -26,3 | -11.090.475,43 |
| 2009 12 | 42.209.056,32 | -19,0 | -9.903.968,17 | -2,4 | -1.033.533,66 |