| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 16.309.034,64 | 2.512,0 | 15.684.651,85 | 88,9 | 7.677.092,19 |
| 2011 1 | 8.631.942,45 | -2,3 | -205.801,13 | -50,6 | -8.840.751,85 |
| 2010 12 | 17.472.694,30 | 1.635,0 | 16.465.626,56 | 2.538,4 | 16.810.442,12 |
| 2010 11 | 662.252,18 | -87,4 | -4.587.487,17 | -94,2 | -10.699.119,34 |
| 2010 10 | 11.361.371,52 | 117,9 | 6.148.111,35 | 127,7 | 6.371.108,04 |
| 2010 9 | 4.990.263,48 | -27,8 | -1.919.220,53 | 813,2 | 4.443.788,48 |
| 2010 8 | 546.475,00 | -87,9 | -3.968.985,25 | -52,2 | -596.185,58 |
| 2010 7 | 1.142.660,58 | -83,8 | -5.910.513,80 | -6,1 | -74.153,91 |
| 2010 6 | 1.216.814,49 | -58,2 | -1.691.997,09 | -85,3 | -7.083.615,49 |
| 2010 5 | 8.300.429,98 | 39,2 | 2.339.279,47 | 22,8 | 1.538.992,41 |
| 2010 4 | 6.761.437,57 | 51,6 | 2.302.327,72 | 642,0 | 5.850.223,29 |
| 2010 3 | 911.214,28 | -70,9 | -2.216.232,92 | 45,9 | 286.831,49 |
| 2010 2 | 624.382,79 | 45,4 | 195.060,92 | -92,9 | -8.213.360,79 |
| 2010 1 | 8.837.743,58 | 122,4 | 4.863.201,84 | 777,6 | 7.830.675,84 |