| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 71.890.722,01 | -31,3 | -32.717.471,56 | -24,5 | -23.325.970,74 |
| 2011 1 | 95.216.692,75 | 33,4 | 23.825.189,47 | 121,6 | 52.249.287,49 |
| 2010 12 | 42.967.405,26 | 35,0 | 11.147.858,90 | 18,8 | 6.791.727,93 |
| 2010 11 | 36.175.677,33 | 44,1 | 11.075.353,70 | -37,7 | -21.894.000,11 |
| 2010 10 | 58.069.677,44 | 23,9 | 11.212.422,06 | 79,2 | 25.667.337,83 |
| 2010 9 | 32.402.339,61 | -22,9 | -9.637.688,56 | 32,0 | 7.853.320,50 |
| 2010 8 | 24.549.019,11 | 4,4 | 1.035.085,24 | -29,2 | -10.146.614,15 |
| 2010 7 | 34.695.633,26 | 44,0 | 10.605.763,08 | -32,5 | -16.678.052,81 |
| 2010 6 | 51.373.686,07 | 56,4 | 18.529.049,26 | 12,4 | 5.660.119,19 |
| 2010 5 | 45.713.566,88 | -7,6 | -3.783.659,31 | -38,3 | -28.426.241,35 |
| 2010 4 | 74.139.808,23 | 69,6 | 30.431.282,00 | 59,0 | 27.512.329,06 |
| 2010 3 | 46.627.479,17 | 69,5 | 19.125.457,43 | -55,4 | -57.980.714,40 |
| 2010 2 | 104.608.193,57 | 199,2 | 69.648.126,24 | 46,5 | 33.216.690,29 |
| 2010 1 | 71.391.503,28 | 157,0 | 43.610.642,53 | 124,4 | 39.571.956,92 |