| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 17.739.508,90 | 111,9 | 9.366.579,62 | -1,2 | -220.893,95 |
| 2011 1 | 17.960.402,85 | 62,8 | 6.924.771,96 | 40,7 | 5.194.021,80 |
| 2010 12 | 12.766.381,05 | 41,2 | 3.722.088,95 | -18,7 | -2.941.210,58 |
| 2010 11 | 15.707.591,63 | 52,1 | 5.383.057,19 | 13,8 | 1.899.111,08 |
| 2010 10 | 13.808.480,55 | 29,8 | 3.169.180,49 | -32,4 | -6.624.628,01 |
| 2010 9 | 20.433.108,56 | 167,3 | 12.789.248,80 | 93,5 | 9.871.163,79 |
| 2010 8 | 10.561.944,77 | 111,4 | 5.564.886,82 | -13,5 | -1.652.369,69 |
| 2010 7 | 12.214.314,46 | 186,4 | 7.949.861,28 | -38,5 | -7.640.888,56 |
| 2010 6 | 19.855.203,02 | 347,9 | 15.422.098,17 | 23,9 | 3.830.129,17 |
| 2010 5 | 16.025.073,85 | 121,3 | 8.782.848,17 | 92,2 | 7.688.007,99 |
| 2010 4 | 8.337.065,86 | 69,3 | 3.413.219,71 | -12,6 | -1.199.033,81 |
| 2010 3 | 9.536.099,67 | 36,1 | 2.530.714,19 | 13,9 | 1.163.170,39 |
| 2010 2 | 8.372.929,28 | 105,0 | 4.288.047,10 | -24,1 | -2.662.701,61 |
| 2010 1 | 11.035.630,89 | 363,7 | 8.655.474,00 | 22,0 | 1.991.338,79 |