| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 36.287.660,45 | 17,3 | 5.339.471,87 | -23,1 | -10.879.523,14 |
| 2011 1 | 47.167.183,59 | 81,8 | 21.226.934,03 | 42,8 | 14.134.899,19 |
| 2010 12 | 33.032.284,40 | 54,0 | 11.579.038,20 | 12,0 | 3.547.357,48 |
| 2010 11 | 29.484.926,92 | 61,2 | 11.195.202,17 | -16,6 | -5.863.259,62 |
| 2010 10 | 35.348.186,54 | 77,9 | 15.476.366,25 | -0,9 | -329.364,73 |
| 2010 9 | 35.677.551,27 | 80,2 | 15.872.751,78 | -17,5 | -7.568.506,15 |
| 2010 8 | 43.246.057,42 | 83,4 | 19.666.887,08 | 22,5 | 7.947.814,51 |
| 2010 7 | 35.298.242,91 | 54,9 | 12.507.965,08 | 4,1 | 1.372.663,84 |
| 2010 6 | 33.925.579,07 | 43,1 | 10.222.233,79 | 5,9 | 1.895.699,28 |
| 2010 5 | 32.029.879,79 | 43,2 | 9.658.123,71 | 19,4 | 5.210.199,10 |
| 2010 4 | 26.819.680,69 | -0,5 | -133.628,81 | -20,9 | -7.084.390,33 |
| 2010 3 | 33.904.071,02 | 69,4 | 13.888.587,23 | 9,6 | 2.955.882,44 |
| 2010 2 | 30.948.188,58 | 28,6 | 6.883.416,18 | 19,3 | 5.007.939,02 |
| 2010 1 | 25.940.249,56 | -3,4 | -900.104,18 | 20,9 | 4.487.003,36 |