| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 7 | 35.232.147,17 | 18,2 | 5.421.115,16 | -12,0 | -4.810.347,04 |
| 2010 6 | 40.042.494,21 | 56,2 | 14.406.094,73 | 4,0 | 1.554.624,11 |
| 2010 5 | 38.487.870,10 | 24,7 | 7.618.558,44 | 19,1 | 6.161.739,16 |
| 2010 4 | 32.326.130,94 | 12,2 | 3.516.072,55 | 0,7 | 227.534,04 |
| 2010 3 | 32.098.596,90 | -1,1 | -363.955,44 | 1,3 | 396.318,10 |
| 2010 2 | 31.702.278,80 | 49,0 | 10.431.884,80 | 38,4 | 8.802.913,08 |
| 2010 1 | 22.899.365,72 | 20,6 | 3.914.049,24 | 4,1 | 894.928,00 |
| 2009 12 | 22.004.437,72 | -27,9 | -8.517.954,77 | -35,1 | -11.897.847,20 |
| 2009 11 | 33.902.284,92 | 10,7 | 3.261.804,79 | -0,8 | -261.687,70 |
| 2009 10 | 34.163.972,62 | -29,5 | -14.322.472,21 | -0,4 | -150.447,24 |
| 2009 9 | 34.314.419,86 | -22,0 | -9.661.596,34 | 93,9 | 16.615.453,59 |
| 2009 8 | 17.698.966,27 | -4,5 | -831.362,06 | -40,6 | -12.112.065,74 |
| 2009 7 | 29.811.032,01 | -35,1 | -16.113.745,05 | 16,3 | 4.174.632,53 |
| 2009 6 | 25.636.399,48 | -33,9 | -13.161.369,53 | -17,0 | -5.232.912,18 |