| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 30.294.474,92 | 64,7 | 11.900.360,75 | -0,8 | -249.770,35 |
| 2011 1 | 30.544.245,27 | 44,8 | 9.449.945,32 | -4,1 | -1.297.505,26 |
| 2010 12 | 31.841.750,53 | 73,5 | 13.491.125,30 | 18,8 | 5.036.841,59 |
| 2010 11 | 26.804.908,94 | 51,2 | 9.071.720,28 | -0,1 | -16.152,78 |
| 2010 10 | 26.821.061,72 | 42,6 | 8.006.903,20 | -23,9 | -8.404.639,68 |
| 2010 9 | 35.225.701,40 | 57,2 | 12.812.756,50 | 13,6 | 4.218.084,27 |
| 2010 8 | 31.007.617,13 | 16,8 | 4.460.856,25 | 37,2 | 8.414.048,60 |
| 2010 7 | 22.593.568,53 | -10,3 | -2.590.028,74 | 6,9 | 1.451.200,51 |
| 2010 6 | 21.142.368,02 | 18,3 | 3.265.622,71 | 43,4 | 6.399.210,89 |
| 2010 5 | 14.743.157,13 | 7,5 | 1.032.197,72 | -24,4 | -4.763.470,30 |
| 2010 4 | 19.506.627,43 | 1,5 | 289.928,16 | -4,5 | -925.001,79 |
| 2010 3 | 20.431.629,22 | -13,5 | -3.200.266,94 | 11,1 | 2.037.515,05 |
| 2010 2 | 18.394.114,17 | -9,7 | -1.971.464,68 | -12,8 | -2.700.185,78 |
| 2010 1 | 21.094.299,95 | -12,3 | -2.957.225,09 | 15,0 | 2.743.674,72 |