| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 7.117.421,18 | -25,7 | -2.454.974,37 | 53,6 | 2.483.181,75 |
| 2011 1 | 4.634.239,43 | -15,4 | -842.233,12 | -10,3 | -532.545,23 |
| 2010 12 | 5.166.784,66 | -27,2 | -1.934.047,39 | 17,7 | 775.313,62 |
| 2010 11 | 4.391.471,04 | -24,8 | -1.449.484,51 | -44,7 | -3.553.888,76 |
| 2010 10 | 7.945.359,80 | 71,9 | 3.323.742,46 | 7,1 | 527.060,79 |
| 2010 9 | 7.418.299,01 | 60,5 | 2.795.236,99 | 15,3 | 984.557,46 |
| 2010 8 | 6.433.741,55 | 29,1 | 1.450.357,41 | 113,9 | 3.426.433,11 |
| 2010 7 | 3.007.308,44 | -14,9 | -524.758,85 | -66,0 | -5.833.778,58 |
| 2010 6 | 8.841.087,02 | 149,0 | 5.290.079,19 | 76,5 | 3.832.949,71 |
| 2010 5 | 5.008.137,31 | 27,1 | 1.067.191,93 | -39,0 | -3.204.124,36 |
| 2010 4 | 8.212.261,67 | -22,7 | -2.404.325,82 | -1,4 | -114.532,15 |
| 2010 3 | 8.326.793,82 | -55,9 | -10.562.111,42 | -13,0 | -1.245.601,73 |
| 2010 2 | 9.572.395,55 | 110,7 | 5.029.436,05 | 74,8 | 4.095.923,00 |
| 2010 1 | 5.476.472,55 | 0,6 | 34.121,66 | -22,9 | -1.624.359,50 |