| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 63.268.076,39 | 17,6 | 9.470.630,29 | 25,3 | 12.768.592,35 |
| 2011 1 | 50.499.484,04 | 26,6 | 10.618.260,13 | 2,4 | 1.172.819,75 |
| 2010 12 | 49.326.664,29 | 37,2 | 13.373.819,63 | -6,1 | -3.208.895,48 |
| 2010 11 | 52.535.559,77 | 40,1 | 15.048.783,49 | 101,0 | 26.394.058,13 |
| 2010 10 | 26.141.501,64 | -32,9 | -12.808.214,36 | 139,1 | 15.206.197,27 |
| 2010 9 | 10.935.304,37 | -71,7 | -27.694.974,09 | -62,3 | -18.036.919,49 |
| 2010 8 | 28.972.223,86 | -23,6 | -8.936.140,01 | -28,5 | -11.548.699,08 |
| 2010 7 | 40.520.922,94 | 12,1 | 4.358.814,26 | 21,9 | 7.289.237,77 |
| 2010 6 | 33.231.685,17 | 3,0 | 973.232,63 | 10,6 | 3.183.623,22 |
| 2010 5 | 30.048.061,95 | -25,8 | -10.442.786,86 | -25,2 | -10.135.258,45 |
| 2010 4 | 40.183.320,40 | -29,8 | -17.019.527,32 | -18,4 | -9.046.128,76 |
| 2010 3 | 49.229.449,16 | -11,0 | -6.058.949,66 | -8,5 | -4.567.996,94 |
| 2010 2 | 53.797.446,10 | -4,5 | -2.552.182,53 | 34,9 | 13.916.222,19 |
| 2010 1 | 39.881.223,91 | -36,4 | -22.811.279,67 | 10,9 | 3.928.379,25 |