| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 6.033.007,52 | -35,8 | -3.363.534,04 | -87,2 | -40.986.175,63 |
| 2010 12 | 47.019.183,15 | 331,5 | 36.122.642,90 | 535,1 | 39.615.618,12 |
| 2010 11 | 7.403.565,03 | -62,2 | -12.181.385,85 | -32,8 | -3.613.052,29 |
| 2010 10 | 11.016.617,32 | 25,3 | 2.222.444,11 | 46,1 | 3.475.038,06 |
| 2010 9 | 7.541.579,26 | -45,3 | -6.250.315,95 | -22,6 | -2.205.237,25 |
| 2010 8 | 9.746.816,51 | -4,8 | -491.463,01 | 30,8 | 2.295.363,19 |
| 2010 7 | 7.451.453,32 | -72,8 | -19.888.943,37 | -60,7 | -11.519.978,26 |
| 2010 6 | 18.971.431,58 | 92,5 | 9.115.250,44 | -5,9 | -1.192.654,88 |
| 2010 5 | 20.164.086,46 | 95,2 | 9.834.307,53 | -8,2 | -1.805.557,05 |
| 2010 4 | 21.969.643,51 | 13,7 | 2.646.042,85 | 134,3 | 12.594.653,36 |
| 2010 3 | 9.374.990,15 | -54,5 | -11.213.149,98 | -0,1 | -7.665,84 |
| 2010 2 | 9.382.655,99 | -40,8 | -6.475.057,08 | -0,2 | -13.885,57 |
| 2010 1 | 9.396.541,56 | -54,4 | -11.212.119,42 | -13,8 | -1.499.998,69 |
| 2009 12 | 10.896.540,25 | -53,5 | -12.559.419,06 | -44,4 | -8.688.410,63 |