| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 7 | 86.566.406,34 | -8,2 | -7.710.639,32 | 9,7 | 7.626.019,22 |
| 2010 6 | 78.940.387,12 | -9,7 | -8.472.133,79 | -20,3 | -20.111.749,55 |
| 2010 5 | 99.052.136,67 | 3,3 | 3.133.655,17 | 0,5 | 528.676,17 |
| 2010 4 | 98.523.460,50 | 53,6 | 34.361.210,43 | -2,5 | -2.549.161,99 |
| 2010 3 | 101.072.622,49 | 1,5 | 1.496.311,32 | 48,2 | 32.864.296,96 |
| 2010 2 | 68.208.325,53 | -26,4 | -24.480.734,01 | -12,7 | -9.910.485,06 |
| 2010 1 | 78.118.810,59 | -1,0 | -792.180,13 | -33,0 | -38.535.099,17 |
| 2009 12 | 116.653.909,76 | -0,9 | -998.739,39 | -8,9 | -11.376.304,66 |
| 2009 11 | 128.030.214,42 | 32,8 | 31.589.763,02 | -10,7 | -15.404.196,41 |
| 2009 10 | 143.434.410,83 | 35,5 | 37.595.181,01 | 16,3 | 20.128.712,69 |
| 2009 9 | 123.305.698,14 | 2,5 | 2.987.767,70 | 17,9 | 18.721.108,50 |
| 2009 8 | 104.584.589,64 | 15,7 | 14.170.046,43 | 10,9 | 10.307.543,98 |
| 2009 7 | 94.277.045,66 | -11,4 | -12.080.620,87 | 7,9 | 6.864.524,75 |
| 2009 6 | 87.412.520,91 | 1,1 | 935.885,35 | -8,9 | -8.505.960,59 |