| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 7 | 71.352.264,35 | 73,6 | 30.245.042,38 | 24,0 | 13.817.160,86 |
| 2010 6 | 57.535.103,49 | -3,5 | -2.081.039,43 | -19,4 | -13.838.765,63 |
| 2010 5 | 71.373.869,12 | 37,9 | 19.609.932,08 | -18,5 | -16.198.556,83 |
| 2010 4 | 87.572.425,95 | 118,6 | 47.510.566,44 | 15,6 | 11.798.622,25 |
| 2010 3 | 75.773.803,70 | 39,2 | 21.348.284,25 | 52,1 | 25.948.289,22 |
| 2010 2 | 49.825.514,48 | -32,5 | -24.028.125,71 | 90,9 | 23.721.342,45 |
| 2010 1 | 26.104.172,03 | -63,1 | -44.631.953,60 | -29,4 | -10.850.829,90 |
| 2009 12 | 36.955.001,93 | -30,7 | -16.350.352,85 | -19,1 | -8.741.614,91 |
| 2009 11 | 45.696.616,84 | -41,3 | -32.202.895,10 | -15,9 | -8.656.830,91 |
| 2009 10 | 54.353.447,75 | -48,8 | -51.705.144,72 | -0,6 | -298.365,46 |
| 2009 9 | 54.651.813,21 | -53,3 | -62.377.485,98 | 28,6 | 12.169.054,06 |
| 2009 8 | 42.482.759,15 | -57,9 | -58.480.870,61 | 3,4 | 1.375.537,18 |
| 2009 7 | 41.107.221,97 | -62,5 | -68.620.709,17 | -31,1 | -18.508.920,95 |
| 2009 6 | 59.616.142,92 | -53,7 | -69.084.511,65 | 15,2 | 7.852.205,88 |