| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 7 | 4.406.196,00 | 66,6 | 1.761.184,15 | -27,1 | -1.637.635,21 |
| 2010 6 | 6.043.831,21 | 167,2 | 3.782.240,93 | 57,5 | 2.206.512,17 |
| 2010 5 | 3.837.319,04 | 20,0 | 639.960,14 | 46,6 | 1.219.591,63 |
| 2010 4 | 2.617.727,41 | 16,8 | 376.575,57 | -34,1 | -1.352.697,07 |
| 2010 3 | 3.970.424,48 | 90,9 | 1.890.622,05 | 47,2 | 1.272.429,22 |
| 2010 2 | 2.697.995,26 | 16,7 | 385.620,75 | 15,9 | 370.869,99 |
| 2010 1 | 2.327.125,27 | -11,2 | -294.108,31 | -33,7 | -1.183.857,66 |
| 2009 12 | 3.510.982,93 | -16,3 | -683.793,09 | 1,7 | 59.335,44 |
| 2009 11 | 3.451.647,49 | 14,3 | 432.595,39 | -7,3 | -272.970,51 |
| 2009 10 | 3.724.618,00 | -36,5 | -2.139.092,65 | -7,5 | -301.684,92 |
| 2009 9 | 4.026.302,92 | 25,7 | 824.324,71 | 85,0 | 1.849.627,30 |
| 2009 8 | 2.176.675,62 | -41,3 | -1.529.125,52 | -17,7 | -468.336,23 |
| 2009 7 | 2.645.011,85 | -55,2 | -3.263.134,36 | 17,0 | 383.421,57 |
| 2009 6 | 2.261.590,28 | -36,5 | -1.297.373,10 | -29,3 | -935.768,62 |