| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 7 | 3.321.905,96 | 54,7 | 1.174.672,51 | 103,8 | 1.691.980,08 |
| 2010 6 | 1.629.925,88 | -12,4 | -229.603,69 | -23,8 | -508.348,72 |
| 2010 5 | 2.138.274,60 | 20,3 | 360.335,42 | -27,0 | -791.759,88 |
| 2010 4 | 2.930.034,48 | 105,7 | 1.505.701,53 | -5,5 | -170.973,29 |
| 2010 3 | 3.101.007,77 | 60,9 | 1.173.376,05 | 78,6 | 1.364.508,16 |
| 2010 2 | 1.736.499,61 | 5,7 | 93.938,88 | -10,0 | -193.033,19 |
| 2010 1 | 1.929.532,80 | -14,6 | -329.818,17 | 135,5 | 1.110.312,30 |
| 2009 12 | 819.220,50 | 13,2 | 95.576,55 | -57,7 | -1.117.465,86 |
| 2009 11 | 1.936.686,36 | 78,8 | 853.580,34 | 32,9 | 479.785,26 |
| 2009 10 | 1.456.901,10 | 7,0 | 95.417,64 | 7,8 | 105.738,38 |
| 2009 9 | 1.351.162,72 | 24,5 | 265.840,10 | 98,2 | 669.518,16 |
| 2009 8 | 681.644,56 | -27,6 | -260.363,36 | -68,3 | -1.465.588,89 |
| 2009 7 | 2.147.233,45 | -20,8 | -563.065,19 | 15,5 | 287.703,88 |
| 2009 6 | 1.859.529,57 | -0,8 | -15.235,44 | 4,6 | 81.590,39 |