| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 38.897.364,66 | 41,5 | 11.413.365,91 | -10,3 | -4.464.385,77 |
| 2011 1 | 43.361.750,43 | -63,4 | -75.205.597,38 | -17,9 | -9.430.134,96 |
| 2010 12 | 52.791.885,39 | 78,2 | 23.173.930,69 | 45,1 | 16.404.226,41 |
| 2010 11 | 36.387.658,98 | 9,9 | 3.262.051,31 | -21,0 | -9.646.257,96 |
| 2010 10 | 46.033.916,94 | 27,9 | 10.039.588,81 | 2,9 | 1.274.496,21 |
| 2010 9 | 44.759.420,73 | 43,3 | 13.521.898,22 | 62,3 | 17.180.308,36 |
| 2010 8 | 27.579.112,37 | -0,7 | -194.379,15 | -15,6 | -5.094.091,84 |
| 2010 7 | 32.673.204,21 | -10,3 | -3.729.543,37 | 7,8 | 2.360.903,63 |
| 2010 6 | 30.312.300,58 | -4,5 | -1.412.914,63 | 4,5 | 1.294.807,42 |
| 2010 5 | 29.017.493,16 | -12,6 | -4.177.506,24 | -16,4 | -5.672.350,35 |
| 2010 4 | 34.689.843,51 | -15,3 | -6.258.232,90 | 20,2 | 5.839.554,08 |
| 2010 3 | 28.850.289,43 | -16,5 | -5.680.030,11 | 5,0 | 1.366.290,68 |
| 2010 2 | 27.483.998,75 | -23,5 | -8.454.818,91 | -76,8 | -91.083.349,06 |
| 2010 1 | 118.567.347,81 | 215,9 | 81.034.143,51 | 300,3 | 88.949.393,11 |