| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 24.270.920,55 | -6,3 | -1.627.663,39 | -29,7 | -10.247.111,58 |
| 2011 1 | 34.518.032,13 | 108,3 | 17.947.321,64 | 18,3 | 5.333.657,60 |
| 2010 12 | 29.184.374,53 | 617,8 | 25.118.593,66 | 2,2 | 622.368,41 |
| 2010 11 | 28.562.006,12 | 501,2 | 23.811.269,58 | 19,4 | 4.630.190,77 |
| 2010 10 | 23.931.815,35 | 408,8 | 19.228.028,14 | 13,4 | 2.821.921,07 |
| 2010 9 | 21.109.894,28 | 416,6 | 17.023.638,99 | 57,6 | 7.713.332,36 |
| 2010 8 | 13.396.561,92 | 67,6 | 5.401.434,90 | -31,8 | -6.235.752,78 |
| 2010 7 | 19.632.314,70 | 260,1 | 14.179.828,88 | -18,6 | -4.495.731,76 |
| 2010 6 | 24.128.046,46 | 354,7 | 18.821.350,03 | -0,3 | -73.733,91 |
| 2010 5 | 24.201.780,37 | 375,0 | 19.106.791,94 | 25,4 | 4.899.214,18 |
| 2010 4 | 19.302.566,19 | 299,8 | 14.474.363,21 | -38,6 | -12.139.867,55 |
| 2010 3 | 31.442.433,74 | 375,8 | 24.833.734,50 | 21,4 | 5.543.849,80 |
| 2010 2 | 25.898.583,94 | 290,4 | 19.264.829,30 | 56,3 | 9.327.873,45 |
| 2010 1 | 16.570.710,49 | 208,8 | 11.204.101,26 | 307,6 | 12.504.929,62 |