| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 26.790.416,44 | -6,6 | -1.878.799,93 | -8,1 | -2.370.403,81 |
| 2011 1 | 29.160.820,25 | 28,4 | 6.443.922,03 | 6,1 | 1.665.171,15 |
| 2010 12 | 27.495.649,10 | 60,0 | 10.309.977,80 | 25,2 | 5.538.797,93 |
| 2010 11 | 21.956.851,17 | 31,8 | 5.297.886,16 | -18,4 | -4.943.777,36 |
| 2010 10 | 26.900.628,53 | 38,3 | 7.452.826,27 | -18,5 | -6.088.361,82 |
| 2010 9 | 32.988.990,35 | 37,3 | 8.957.297,93 | 18,1 | 5.051.736,17 |
| 2010 8 | 27.937.254,18 | 60,1 | 10.485.067,79 | 1,3 | 354.041,32 |
| 2010 7 | 27.583.212,86 | 37,7 | 7.557.831,51 | 12,1 | 2.969.413,29 |
| 2010 6 | 24.613.799,57 | 61,8 | 9.400.176,06 | -6,1 | -1.602.072,94 |
| 2010 5 | 26.215.872,51 | 86,9 | 12.192.096,28 | 39,0 | 7.361.501,91 |
| 2010 4 | 18.854.370,60 | 4,5 | 811.662,84 | -23,0 | -5.617.022,30 |
| 2010 3 | 24.471.392,90 | 50,9 | 8.249.261,82 | -14,6 | -4.197.823,47 |
| 2010 2 | 28.669.216,37 | 35,7 | 7.541.854,82 | 26,2 | 5.952.318,15 |
| 2010 1 | 22.716.898,22 | -8,7 | -2.161.138,07 | 32,2 | 5.531.226,92 |