| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 30.229.021,33 | 26,5 | 6.335.321,09 | 53,5 | 10.536.144,30 |
| 2011 1 | 19.692.877,03 | 13,1 | 2.285.609,20 | 4,9 | 917.324,20 |
| 2010 12 | 18.775.552,83 | 14,9 | 2.432.970,02 | -16,5 | -3.709.547,50 |
| 2010 11 | 22.485.100,33 | 10,5 | 2.130.188,55 | -4,8 | -1.123.430,02 |
| 2010 10 | 23.608.530,35 | 16,4 | 3.320.340,47 | 1,6 | 370.893,64 |
| 2010 9 | 23.237.636,71 | -2,9 | -690.063,43 | 32,2 | 5.654.667,47 |
| 2010 8 | 17.582.969,24 | 46,1 | 5.545.448,41 | -33,9 | -9.008.551,19 |
| 2010 7 | 26.591.520,43 | 77,0 | 11.571.148,79 | 16,6 | 3.792.266,22 |
| 2010 6 | 22.799.254,21 | 78,4 | 10.020.192,85 | 11,9 | 2.420.513,01 |
| 2010 5 | 20.378.741,20 | 80,7 | 9.102.996,70 | -4,3 | -908.144,55 |
| 2010 4 | 21.286.885,75 | 80,8 | 9.513.614,35 | 2,8 | 574.830,10 |
| 2010 3 | 20.712.055,65 | 58,6 | 7.650.990,79 | -13,3 | -3.181.644,59 |
| 2010 2 | 23.893.700,24 | 93,6 | 11.552.661,37 | 37,3 | 6.486.432,41 |
| 2010 1 | 17.407.267,83 | 108,0 | 9.038.488,30 | 6,5 | 1.064.685,02 |