| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 118.567.056,43 | 1,7 | 1.947.867,83 | 13,5 | 14.109.833,48 |
| 2011 1 | 104.457.222,95 | -3,1 | -3.333.886,28 | 22,2 | 18.964.740,42 |
| 2010 12 | 85.492.482,53 | -5,3 | -4.793.761,35 | -34,1 | -44.170.257,88 |
| 2010 11 | 129.662.740,41 | 11,1 | 12.946.077,75 | 3,8 | 4.775.637,94 |
| 2010 10 | 124.887.102,47 | 4,9 | 5.834.773,82 | 1,7 | 2.112.985,50 |
| 2010 9 | 122.774.116,97 | -28,2 | -48.173.280,34 | 24,8 | 24.418.294,75 |
| 2010 8 | 98.355.822,22 | -13,3 | -15.095.263,80 | -23,0 | -29.449.536,50 |
| 2010 7 | 127.805.358,72 | 32,2 | 31.143.451,73 | 3,0 | 3.765.017,93 |
| 2010 6 | 124.040.340,79 | -0,3 | -342.302,08 | -0,1 | -126.923,96 |
| 2010 5 | 124.167.264,75 | 18,4 | 19.314.840,12 | -6,6 | -8.723.209,19 |
| 2010 4 | 132.890.473,94 | 13,1 | 15.414.547,93 | 11,8 | 14.002.453,84 |
| 2010 3 | 118.888.020,10 | -15,1 | -21.104.270,29 | 2,0 | 2.268.831,50 |
| 2010 2 | 116.619.188,60 | 1,7 | 1.934.323,30 | 8,2 | 8.828.079,37 |
| 2010 1 | 107.791.109,23 | 11,6 | 11.160.866,01 | 19,4 | 17.504.865,35 |