| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 13.699.164,27 | 63,0 | 5.293.405,19 | -8,5 | -1.278.541,51 |
| 2011 1 | 14.977.705,78 | 4,3 | 614.730,36 | 22,3 | 2.731.528,99 |
| 2010 12 | 12.246.176,79 | 75,9 | 5.283.637,94 | -10,6 | -1.454.698,75 |
| 2010 11 | 13.700.875,54 | 70,4 | 5.659.640,99 | 62,2 | 5.252.014,79 |
| 2010 10 | 8.448.860,75 | 29,0 | 1.896.717,06 | -38,4 | -5.257.598,55 |
| 2010 9 | 13.706.459,30 | 45,7 | 4.299.429,95 | 119,2 | 7.454.734,35 |
| 2010 8 | 6.251.724,95 | 63,7 | 2.433.674,62 | -44,7 | -5.049.831,92 |
| 2010 7 | 11.301.556,87 | 192,7 | 7.440.510,86 | -26,7 | -4.115.825,57 |
| 2010 6 | 15.417.382,44 | 318,2 | 11.730.486,13 | 25,7 | 3.153.952,87 |
| 2010 5 | 12.263.429,57 | 109,5 | 6.408.439,57 | -13,4 | -1.901.523,19 |
| 2010 4 | 14.164.952,76 | 93,1 | 6.828.660,19 | 21,0 | 2.458.459,79 |
| 2010 3 | 11.706.492,97 | 84,9 | 5.375.346,28 | 39,3 | 3.300.733,89 |
| 2010 2 | 8.405.759,08 | 19,3 | 1.362.235,19 | -41,5 | -5.957.216,34 |
| 2010 1 | 14.362.975,42 | 248,9 | 10.246.641,29 | 106,3 | 7.400.436,57 |