| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 7.464.860,35 | -0,3 | -22.656,91 | -10,1 | -838.509,79 |
| 2011 1 | 8.303.370,14 | -28,3 | -3.282.124,03 | -6,4 | -570.418,06 |
| 2010 12 | 8.873.788,20 | 6,2 | 517.650,13 | 2,0 | 171.748,41 |
| 2010 11 | 8.702.039,79 | 38,0 | 2.396.200,19 | -18,7 | -1.997.349,10 |
| 2010 10 | 10.699.388,89 | 27,0 | 2.276.997,80 | 9,2 | 900.878,21 |
| 2010 9 | 9.798.510,68 | 42,0 | 2.896.320,67 | 15,1 | 1.283.299,83 |
| 2010 8 | 8.515.210,85 | 46,8 | 2.716.118,76 | 15,2 | 1.122.453,83 |
| 2010 7 | 7.392.757,02 | -12,6 | -1.068.626,53 | -19,9 | -1.837.033,83 |
| 2010 6 | 9.229.790,85 | 71,5 | 3.847.606,61 | -18,4 | -2.081.165,08 |
| 2010 5 | 11.310.955,93 | 123,0 | 6.239.411,99 | 25,5 | 2.299.580,62 |
| 2010 4 | 9.011.375,31 | 51,7 | 3.071.506,11 | -12,9 | -1.333.546,65 |
| 2010 3 | 10.344.921,96 | 52,3 | 3.551.275,82 | 38,2 | 2.857.404,70 |
| 2010 2 | 7.487.517,26 | 19,7 | 1.229.587,77 | -35,4 | -4.097.976,91 |
| 2010 1 | 11.585.494,17 | 124,0 | 6.414.062,77 | 38,7 | 3.229.356,10 |