| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 151.637.852,18 | 5,3 | 7.651.122,79 | 10,9 | 14.919.716,17 |
| 2011 1 | 136.718.136,01 | 33,2 | 34.108.042,55 | -3,1 | -4.406.887,53 |
| 2010 12 | 141.125.023,54 | 14,7 | 18.048.315,64 | -11,2 | -17.783.462,89 |
| 2010 11 | 158.908.486,43 | 11,7 | 16.689.321,30 | 4,7 | 7.122.978,80 |
| 2010 10 | 151.785.507,63 | 14,2 | 18.920.878,60 | 20,3 | 25.594.774,52 |
| 2010 9 | 126.190.733,11 | -18,7 | -28.986.045,98 | 10,1 | 11.519.928,25 |
| 2010 8 | 114.670.804,86 | 45,4 | 35.808.936,88 | -23,6 | -35.452.267,50 |
| 2010 7 | 150.123.072,36 | 19,2 | 24.159.398,03 | -3,0 | -4.615.155,39 |
| 2010 6 | 154.738.227,75 | 50,3 | 51.814.939,98 | -6,4 | -10.606.200,15 |
| 2010 5 | 165.344.427,90 | 41,5 | 48.486.722,43 | 31,8 | 39.854.855,20 |
| 2010 4 | 125.489.572,70 | 39,7 | 35.676.239,57 | -4,7 | -6.152.933,98 |
| 2010 3 | 131.642.506,68 | 24,6 | 25.957.088,22 | -8,6 | -12.344.222,71 |
| 2010 2 | 143.986.729,39 | 44,6 | 44.427.475,28 | 40,3 | 41.376.635,93 |
| 2010 1 | 102.610.093,46 | 19,5 | 16.771.488,73 | -16,6 | -20.466.614,44 |