| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 16.309.426,97 | 29,1 | 3.673.755,25 | 19,9 | 2.700.914,99 |
| 2011 1 | 13.608.511,98 | 11,7 | 1.425.842,62 | -25,9 | -4.748.764,32 |
| 2010 12 | 18.357.276,30 | -2,2 | -405.938,66 | -2,3 | -424.152,71 |
| 2010 11 | 18.781.429,01 | 99,6 | 9.373.240,38 | 13,0 | 2.166.739,35 |
| 2010 10 | 16.614.689,66 | 45,9 | 5.227.336,33 | 9,0 | 1.370.977,50 |
| 2010 9 | 15.243.712,16 | 31,4 | 3.641.447,09 | -12,6 | -2.187.941,98 |
| 2010 8 | 17.431.654,14 | -48,0 | -16.117.748,56 | 7,5 | 1.209.658,61 |
| 2010 7 | 16.221.995,53 | -15,5 | -2.966.546,51 | -21,9 | -4.552.097,96 |
| 2010 6 | 20.774.093,49 | 122,3 | 11.430.714,22 | 11,3 | 2.114.513,25 |
| 2010 5 | 18.659.580,24 | 129,6 | 10.530.838,99 | -34,1 | -9.633.769,17 |
| 2010 4 | 28.293.349,41 | 236,6 | 19.886.588,74 | 76,0 | 12.217.649,70 |
| 2010 3 | 16.075.699,71 | -8,8 | -1.546.319,24 | 27,2 | 3.440.027,99 |
| 2010 2 | 12.635.671,72 | 69,8 | 5.195.354,87 | 3,7 | 453.002,36 |
| 2010 1 | 12.182.669,36 | 52,1 | 4.173.060,37 | -35,1 | -6.580.545,60 |