| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 6.544.738,41 | 70,5 | 2.706.591,32 | 8,3 | 498.977,35 |
| 2011 1 | 6.045.761,06 | 30,0 | 1.395.354,65 | -3,2 | -199.652,80 |
| 2010 12 | 6.245.413,86 | 48,5 | 2.040.077,05 | -9,4 | -647.902,39 |
| 2010 11 | 6.893.316,25 | 143,2 | 4.059.239,60 | -5,4 | -396.818,95 |
| 2010 10 | 7.290.135,20 | 115,0 | 3.899.934,04 | -0,6 | -47.240,59 |
| 2010 9 | 7.337.375,79 | 166,2 | 4.580.757,15 | 13,8 | 891.397,36 |
| 2010 8 | 6.445.978,43 | 120,0 | 3.515.816,55 | 0,1 | 6.651,71 |
| 2010 7 | 6.439.326,72 | 363,7 | 5.050.688,46 | -9,6 | -679.944,93 |
| 2010 6 | 7.119.271,65 | 189,9 | 4.663.702,75 | -5,0 | -376.542,09 |
| 2010 5 | 7.495.813,74 | 148,4 | 4.477.991,02 | 9,9 | 676.353,74 |
| 2010 4 | 6.819.460,00 | 64,2 | 2.665.210,44 | 9,2 | 572.211,43 |
| 2010 3 | 6.247.248,57 | 42,6 | 1.867.161,12 | 62,8 | 2.409.101,48 |
| 2010 2 | 3.838.147,09 | 3,4 | 125.648,66 | -17,5 | -812.259,32 |
| 2010 1 | 4.650.406,41 | -6,8 | -336.888,79 | 10,6 | 445.069,60 |