| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 7 | 1.852.922,05 | 100,3 | 927.984,57 | 69,6 | 760.636,39 |
| 2010 6 | 1.092.285,66 | 35,5 | 286.111,89 | 1,9 | 19.992,33 |
| 2010 5 | 1.072.293,33 | 76,0 | 462.888,32 | 0,2 | 1.886,58 |
| 2010 4 | 1.070.406,75 | 25,5 | 217.201,61 | -20,0 | -267.943,80 |
| 2010 3 | 1.338.350,55 | 38,6 | 372.400,89 | 16,0 | 184.465,87 |
| 2010 2 | 1.153.884,68 | 17,6 | 172.338,23 | 27,5 | 248.843,05 |
| 2010 1 | 905.041,63 | -22,9 | -268.153,55 | 60,4 | 340.809,25 |
| 2009 12 | 564.232,38 | -8,5 | -52.332,70 | -38,1 | -347.449,43 |
| 2009 11 | 911.681,81 | 14,1 | 112.740,07 | 8,9 | 74.547,77 |
| 2009 10 | 837.134,04 | -35,5 | -461.250,49 | 23,5 | 159.051,81 |
| 2009 9 | 678.082,23 | -38,3 | -421.265,50 | 80,5 | 302.378,47 |
| 2009 8 | 375.703,76 | -86,8 | -2.463.519,03 | -59,4 | -549.233,72 |
| 2009 7 | 924.937,48 | -46,1 | -790.020,21 | 14,7 | 118.763,71 |
| 2009 6 | 806.173,77 | -26,3 | -286.910,19 | 32,3 | 196.768,76 |