| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 7 | 114.813.259,26 | 32,3 | 28.044.438,97 | 4,6 | 5.082.035,31 |
| 2010 6 | 109.731.223,95 | 5,8 | 5.993.041,40 | 3,0 | 3.179.696,61 |
| 2010 5 | 106.551.527,34 | 20,6 | 18.161.996,16 | 17,1 | 15.533.610,42 |
| 2010 4 | 91.017.916,92 | 19,2 | 14.680.928,90 | 9,1 | 7.619.772,05 |
| 2010 3 | 83.398.144,87 | -1,9 | -1.578.870,54 | 14,9 | 10.804.987,89 |
| 2010 2 | 72.593.156,98 | 8,7 | 5.779.103,08 | 9,3 | 6.168.155,43 |
| 2010 1 | 66.425.001,55 | -1,7 | -1.117.788,56 | -27,0 | -24.595.354,69 |
| 2009 12 | 91.020.356,24 | 3,0 | 2.619.301,12 | 0,0 | -10.973,45 |
| 2009 11 | 91.031.329,69 | -11,8 | -12.183.958,42 | -20,3 | -23.218.761,78 |
| 2009 10 | 114.250.091,47 | 0,7 | 742.155,14 | 12,2 | 12.429.711,19 |
| 2009 9 | 101.820.380,28 | -15,5 | -18.672.290,34 | 23,8 | 19.600.443,31 |
| 2009 8 | 82.219.936,97 | -27,5 | -31.170.754,43 | -5,2 | -4.548.883,32 |
| 2009 7 | 86.768.820,29 | -22,3 | -24.923.042,46 | -16,4 | -16.969.362,26 |
| 2009 6 | 103.738.182,55 | -11,3 | -13.214.920,83 | 17,4 | 15.348.651,37 |