| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 5.856.069,85 | 12,8 | 664.306,61 | -11,4 | -751.644,56 |
| 2011 1 | 6.607.714,41 | 154,0 | 4.006.416,37 | -14,6 | -1.131.942,95 |
| 2010 12 | 7.739.657,36 | 92,8 | 3.726.170,31 | -20,6 | -2.008.120,83 |
| 2010 11 | 9.747.778,19 | 21,4 | 1.717.805,66 | 8,7 | 776.371,86 |
| 2010 10 | 8.971.406,33 | 40,6 | 2.591.722,40 | 18,7 | 1.414.918,08 |
| 2010 9 | 7.556.488,25 | -0,6 | -45.153,51 | 4,8 | 348.948,44 |
| 2010 8 | 7.207.539,81 | 1,1 | 77.433,89 | 30,2 | 1.672.302,42 |
| 2010 7 | 5.535.237,39 | -20,5 | -1.429.361,81 | -31,0 | -2.481.659,36 |
| 2010 6 | 8.016.896,75 | 90,0 | 3.796.922,59 | 8,3 | 615.376,62 |
| 2010 5 | 7.401.520,13 | 68,4 | 3.005.147,60 | 54,9 | 2.623.447,76 |
| 2010 4 | 4.778.072,37 | 1,9 | 86.821,64 | -9,4 | -497.029,67 |
| 2010 3 | 5.275.102,04 | -31,4 | -2.414.275,57 | 1,6 | 83.338,80 |
| 2010 2 | 5.191.763,24 | 7,0 | 339.246,89 | 99,6 | 2.590.465,20 |
| 2010 1 | 2.601.298,04 | -62,5 | -4.329.140,56 | -35,2 | -1.412.189,01 |