| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 27.592.188,39 | -32,1 | -13.039.111,29 | 29,0 | 6.203.833,31 |
| 2011 1 | 21.388.355,08 | -19,3 | -5.106.568,29 | -8,2 | -1.898.291,30 |
| 2010 12 | 23.286.646,38 | 13,9 | 2.843.152,86 | -11,4 | -2.981.883,93 |
| 2010 11 | 26.268.530,31 | 10,0 | 2.376.298,56 | -24,6 | -8.586.112,21 |
| 2010 10 | 34.854.642,52 | -13,3 | -5.347.634,69 | 8,1 | 2.611.543,93 |
| 2010 9 | 32.243.098,59 | -5,8 | -1.971.318,82 | 43,7 | 9.806.057,15 |
| 2010 8 | 22.437.041,44 | -6,4 | -1.521.551,80 | -15,7 | -4.188.289,39 |
| 2010 7 | 26.625.330,83 | -17,9 | -5.789.470,25 | -20,4 | -6.811.900,41 |
| 2010 6 | 33.437.231,24 | -14,2 | -5.544.318,34 | 19,6 | 5.487.369,68 |
| 2010 5 | 27.949.861,56 | -16,9 | -5.672.395,19 | 14,1 | 3.449.002,59 |
| 2010 4 | 24.500.858,97 | -31,8 | -11.446.326,77 | -67,1 | -49.865.037,06 |
| 2010 3 | 74.365.896,03 | 188,5 | 48.587.096,22 | 83,0 | 33.734.596,35 |
| 2010 2 | 40.631.299,68 | 19,0 | 6.473.799,35 | 53,4 | 14.136.376,31 |
| 2010 1 | 26.494.923,37 | -1,5 | -389.792,31 | 29,6 | 6.051.429,85 |