| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 10.027.092,00 | 58,7 | 3.710.454,48 | 2,8 | 270.472,31 |
| 2011 1 | 9.756.619,69 | 47,9 | 3.158.474,71 | 25,4 | 1.976.861,57 |
| 2010 12 | 7.779.758,12 | 47,0 | 2.485.611,75 | -27,5 | -2.949.542,05 |
| 2010 11 | 10.729.300,17 | 43,2 | 3.235.704,95 | 5,1 | 523.291,81 |
| 2010 10 | 10.206.008,36 | 63,2 | 3.950.612,28 | -26,1 | -3.605.039,28 |
| 2010 9 | 13.811.047,64 | 76,3 | 5.977.573,11 | 178,2 | 8.846.391,71 |
| 2010 8 | 4.964.655,93 | 47,1 | 1.590.105,85 | -17,7 | -1.070.625,03 |
| 2010 7 | 6.035.280,96 | 79,1 | 2.665.089,49 | -28,1 | -2.354.197,75 |
| 2010 6 | 8.389.478,71 | 74,3 | 3.575.257,02 | 16,5 | 1.185.017,08 |
| 2010 5 | 7.204.461,63 | 31,5 | 1.723.703,06 | 5,0 | 339.982,04 |
| 2010 4 | 6.864.479,59 | 12,6 | 766.381,68 | 3,3 | 217.878,96 |
| 2010 3 | 6.646.600,63 | -13,2 | -1.006.897,66 | 5,2 | 329.963,11 |
| 2010 2 | 6.316.637,52 | -3,2 | -209.157,65 | -4,3 | -281.507,46 |
| 2010 1 | 6.598.144,98 | -6,4 | -453.707,67 | 24,6 | 1.303.998,61 |