| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 150.684.553,66 | -10,8 | -18.233.960,45 | 9,9 | 13.607.350,10 |
| 2010 12 | 137.077.203,56 | 3,8 | 5.030.975,02 | 0,2 | 230.596,30 |
| 2010 11 | 136.846.607,26 | 10,0 | 12.423.041,67 | 7,9 | 9.962.786,01 |
| 2010 10 | 126.883.821,25 | -9,0 | -12.503.234,74 | -21,8 | -35.345.304,01 |
| 2010 9 | 162.229.125,26 | 26,3 | 33.794.960,85 | 37,4 | 44.123.554,94 |
| 2010 8 | 118.105.570,32 | 13,0 | 13.550.159,42 | -0,8 | -935.770,74 |
| 2010 7 | 119.041.341,06 | -20,4 | -30.561.826,50 | -19,4 | -28.733.421,01 |
| 2010 6 | 147.774.762,07 | -0,1 | -159.682,35 | 2,3 | 3.298.644,04 |
| 2010 5 | 144.476.118,03 | 17,1 | 21.128.142,59 | 13,0 | 16.628.767,65 |
| 2010 4 | 127.847.350,38 | -4,1 | -5.414.293,86 | -15,1 | -22.812.118,33 |
| 2010 3 | 150.659.468,71 | 4,5 | 6.495.832,83 | 14,1 | 18.650.521,22 |
| 2010 2 | 132.008.947,49 | -5,9 | -8.206.730,26 | -21,9 | -36.909.566,62 |
| 2010 1 | 168.918.514,11 | 39,5 | 47.864.728,35 | 27,9 | 36.872.285,57 |
| 2009 12 | 132.046.228,54 | -10,1 | -14.795.510,80 | 6,1 | 7.622.662,95 |