| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 76.743.096,26 | -18,1 | -16.899.473,06 | 0,7 | 493.981,69 |
| 2011 1 | 76.249.114,57 | 16,8 | 10.952.418,61 | 1,6 | 1.204.666,53 |
| 2010 12 | 75.044.448,04 | 6,0 | 4.251.252,52 | -6,2 | -4.919.391,23 |
| 2010 11 | 79.963.839,27 | 8,8 | 6.466.656,13 | 0,5 | 369.693,40 |
| 2010 10 | 79.594.145,87 | -2,7 | -2.180.577,33 | 0,2 | 156.124,72 |
| 2010 9 | 79.438.021,15 | 2,1 | 1.626.809,48 | 96,0 | 38.897.143,17 |
| 2010 8 | 40.540.877,98 | -10,0 | -4.521.873,05 | -38,1 | -24.917.460,39 |
| 2010 7 | 65.458.338,37 | -2,5 | -1.689.793,01 | -13,3 | -10.042.522,89 |
| 2010 6 | 75.500.861,26 | 14,9 | 9.794.198,11 | 7,6 | 5.358.770,93 |
| 2010 5 | 70.142.090,33 | -44,7 | -56.621.120,39 | -7,1 | -5.385.381,58 |
| 2010 4 | 75.527.471,91 | 22,1 | 13.644.673,21 | -26,1 | -26.615.589,91 |
| 2010 3 | 102.143.061,82 | 46,4 | 32.367.561,60 | 9,1 | 8.500.492,50 |
| 2010 2 | 93.642.569,32 | 11,3 | 9.536.169,99 | 43,4 | 28.345.873,36 |
| 2010 1 | 65.296.695,96 | 9,8 | 5.829.970,65 | -7,8 | -5.496.499,56 |