| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 7 | 4.684.322,77 | 17,5 | 696.989,64 | -12,8 | -688.388,32 |
| 2010 6 | 5.372.711,09 | 58,5 | 1.983.075,35 | 37,1 | 1.454.582,46 |
| 2010 5 | 3.918.128,63 | 19,0 | 626.204,78 | 4,7 | 175.209,76 |
| 2010 4 | 3.742.918,87 | 12,9 | 428.381,15 | -13,8 | -598.202,01 |
| 2010 3 | 4.341.120,88 | 17,9 | 657.888,44 | 11,0 | 428.413,16 |
| 2010 2 | 3.912.707,72 | 71,7 | 1.633.836,73 | 12,8 | 444.805,98 |
| 2010 1 | 3.467.901,74 | 20,4 | 586.686,37 | 11,4 | 354.148,19 |
| 2009 12 | 3.113.753,55 | -23,8 | -969.591,92 | -16,6 | -619.009,16 |
| 2009 11 | 3.732.762,71 | -8,6 | -350.496,89 | 5,7 | 199.618,68 |
| 2009 10 | 3.533.144,03 | -8,4 | -324.587,24 | -3,4 | -123.444,20 |
| 2009 9 | 3.656.588,23 | -29,6 | -1.533.853,25 | 6,2 | 212.925,96 |
| 2009 8 | 3.443.662,27 | 22,7 | 636.758,56 | -13,6 | -543.670,86 |
| 2009 7 | 3.987.333,13 | -9,9 | -436.512,55 | 17,6 | 597.697,39 |
| 2009 6 | 3.389.635,74 | -18,5 | -770.335,29 | 3,0 | 97.711,89 |