| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 7.733.566,50 | 105,1 | 3.963.599,32 | 31,6 | 1.856.291,30 |
| 2011 1 | 5.877.275,20 | -72,5 | -15.463.027,85 | -21,9 | -1.648.154,14 |
| 2010 12 | 7.525.429,34 | 136,7 | 4.345.472,51 | 52,2 | 2.580.604,90 |
| 2010 11 | 4.944.824,44 | 48,5 | 1.615.589,37 | -31,7 | -2.291.374,12 |
| 2010 10 | 7.236.198,56 | 64,1 | 2.827.048,95 | 19,8 | 1.194.458,79 |
| 2010 9 | 6.041.739,77 | 71,4 | 2.515.739,89 | 5,4 | 307.979,59 |
| 2010 8 | 5.733.760,18 | 156,3 | 3.496.883,38 | -74,0 | -16.318.242,39 |
| 2010 7 | 22.052.002,57 | 690,0 | 19.260.528,64 | -5,9 | -1.388.725,92 |
| 2010 6 | 23.440.728,49 | 612,9 | 20.152.744,37 | 219,2 | 16.096.611,61 |
| 2010 5 | 7.344.116,88 | 326,7 | 5.623.008,71 | 88,8 | 3.453.572,86 |
| 2010 4 | 3.890.544,02 | 3,3 | 123.282,15 | -78,1 | -13.890.630,19 |
| 2010 3 | 17.781.174,21 | 356,1 | 13.882.431,73 | 371,7 | 14.011.207,03 |
| 2010 2 | 3.769.967,18 | -23,4 | -1.152.701,18 | -82,3 | -17.570.335,87 |
| 2010 1 | 21.340.303,05 | 184,9 | 13.850.214,16 | 571,1 | 18.160.346,22 |