| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 138.336.173,48 | 4.826,2 | 135.527.978,74 | 105.293,8 | 138.204.917,05 |
| 2011 1 | 131.256,43 | 101,0 | 65.951,96 | -99,9 | -132.510.601,82 |
| 2010 12 | 132.641.858,25 | 8.568,8 | 131.111.754,86 | 40.927,4 | 132.318.557,24 |
| 2010 11 | 323.301,01 | -99,7 | -103.259.665,90 | 4.294,6 | 315.944,27 |
| 2010 10 | 7.356,74 | -99,7 | -2.486.073,80 | -100,0 | -129.725.113,39 |
| 2010 9 | 129.732.470,13 | 17,4 | 19.227.627,85 | 11,9 | 13.743.776,45 |
| 2010 8 | 115.988.693,68 | 18,1 | 17.769.991,43 | 0,5 | 588.936,80 |
| 2010 7 | 115.399.756,88 | 129.072,6 | 115.310.419,23 | -5,3 | -6.502.008,37 |
| 2010 6 | 121.901.765,25 | 38,9 | 34.114.700,20 | 3.324,7 | 118.342.296,75 |
| 2010 5 | 3.559.468,50 | -95,7 | -79.581.985,65 | -97,1 | -118.810.512,26 |
| 2010 4 | 122.369.980,76 | 191.992,7 | 122.306.277,14 | 9,6 | 10.722.574,37 |
| 2010 3 | 111.647.406,39 | 71,1 | 46.398.054,32 | 3.875,8 | 108.839.211,65 |
| 2010 2 | 2.808.194,74 | -95,5 | -60.093.664,00 | 4.200,2 | 2.742.890,27 |
| 2010 1 | 65.304,47 | -27,7 | -25.049,56 | -95,7 | -1.464.798,92 |