| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 7 | 11.727.435,46 | 36,6 | 3.139.698,81 | -19,5 | -2.847.712,54 |
| 2010 6 | 14.575.148,00 | 37,0 | 3.937.821,81 | 17,4 | 2.155.522,11 |
| 2010 5 | 12.419.625,89 | 69,2 | 5.078.927,62 | 7,5 | 862.403,66 |
| 2010 4 | 11.557.222,23 | 52,1 | 3.959.351,35 | 3,4 | 374.693,24 |
| 2010 3 | 11.182.528,99 | 52,0 | 3.827.292,01 | 7,2 | 748.961,88 |
| 2010 2 | 10.433.567,11 | 38,1 | 2.879.630,43 | -9,5 | -1.098.588,49 |
| 2010 1 | 11.532.155,60 | 16,1 | 1.598.344,48 | 39,0 | 3.233.858,87 |
| 2009 12 | 8.298.296,73 | -0,4 | -29.866,82 | -32,2 | -3.932.977,22 |
| 2009 11 | 12.231.273,95 | 23,2 | 2.306.093,27 | 0,5 | 55.914,91 |
| 2009 10 | 12.175.359,04 | -0,3 | -38.842,70 | 19,3 | 1.972.553,04 |
| 2009 9 | 10.202.806,00 | -14,8 | -1.766.498,17 | 46,0 | 3.211.987,38 |
| 2009 8 | 6.990.818,62 | -11,0 | -864.609,44 | -18,6 | -1.596.918,03 |
| 2009 7 | 8.587.736,65 | -23,3 | -2.606.133,57 | -19,3 | -2.049.589,54 |
| 2009 6 | 10.637.326,19 | -0,3 | -27.483,28 | 44,9 | 3.296.627,92 |