| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 89.192.488,46 | -0,2 | -138.223,95 | 0,0 | 18.915,95 |
| 2011 1 | 89.173.572,51 | 68,5 | 36.245.755,83 | 73,0 | 37.629.920,27 |
| 2010 12 | 51.543.652,24 | 11,5 | 5.304.355,69 | 3,1 | 1.559.559,96 |
| 2010 11 | 49.984.092,28 | 14,0 | 6.151.746,64 | -16,4 | -9.817.605,50 |
| 2010 10 | 59.801.697,78 | 29,3 | 13.540.451,27 | -35,5 | -32.845.620,45 |
| 2010 9 | 92.647.318,23 | 92,4 | 44.482.124,26 | 142,5 | 54.449.094,80 |
| 2010 8 | 38.198.223,43 | 117,1 | 20.601.460,83 | -33,0 | -18.772.963,10 |
| 2010 7 | 56.971.186,53 | 4,3 | 2.358.584,10 | -1,8 | -1.021.877,93 |
| 2010 6 | 57.993.064,46 | -28,7 | -23.366.717,95 | -1,6 | -965.726,84 |
| 2010 5 | 58.958.791,30 | 116,5 | 31.722.068,48 | -30,0 | -25.313.664,07 |
| 2010 4 | 84.272.455,37 | 44,1 | 25.778.804,89 | -9,6 | -8.951.371,61 |
| 2010 3 | 93.223.826,98 | 91,2 | 44.469.866,30 | 4,4 | 3.893.114,57 |
| 2010 2 | 89.330.712,41 | 83,8 | 40.736.697,04 | 68,8 | 36.402.895,73 |
| 2010 1 | 52.927.816,68 | 100,3 | 26.503.097,69 | 14,5 | 6.688.520,13 |