| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 1.463.246,61 | -4,8 | -74.436,81 | -58,3 | -2.043.952,71 |
| 2011 1 | 3.507.199,32 | 2,4 | 81.257,27 | -6,1 | -225.751,42 |
| 2010 12 | 3.732.950,74 | 5,5 | 194.098,74 | -9,3 | -383.089,33 |
| 2010 11 | 4.116.040,07 | 27,7 | 892.090,42 | -83,3 | -20.477.378,86 |
| 2010 10 | 24.593.418,93 | 1.612,9 | 23.157.614,86 | 1.211,5 | 22.718.152,53 |
| 2010 9 | 1.875.266,40 | -15,6 | -347.331,44 | -90,6 | -18.154.542,47 |
| 2010 8 | 20.029.808,87 | 818,2 | 17.848.384,49 | 828,5 | 17.872.486,68 |
| 2010 7 | 2.157.322,19 | 25,2 | 434.306,14 | 13,9 | 262.929,57 |
| 2010 6 | 1.894.392,62 | -26,3 | -675.290,35 | 17,2 | 278.553,98 |
| 2010 5 | 1.615.838,64 | -26,9 | -595.209,50 | 99,1 | 804.422,12 |
| 2010 4 | 811.416,52 | -49,3 | -787.818,69 | -62,4 | -1.344.800,18 |
| 2010 3 | 2.156.216,70 | 5,1 | 104.945,56 | 40,2 | 618.533,28 |
| 2010 2 | 1.537.683,42 | -7,0 | -115.517,54 | -55,1 | -1.888.258,63 |
| 2010 1 | 3.425.942,05 | 62,4 | 1.315.991,59 | -3,2 | -112.909,95 |