| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 13.455.783,22 | 60,8 | 5.085.122,32 | 197,4 | 8.931.162,21 |
| 2010 3 | 4.524.621,01 | -51,6 | -4.817.983,15 | -24,6 | -1.474.633,65 |
| 2010 2 | 5.999.254,66 | 173,7 | 3.806.991,79 | 2,7 | 157.924,87 |
| 2010 1 | 5.841.329,79 | 10,2 | 540.061,00 | -33,6 | -2.952.916,15 |
| 2009 12 | 8.794.245,94 | 73,2 | 3.717.471,12 | 30,9 | 2.076.734,70 |
| 2009 11 | 6.717.511,24 | 271,2 | 4.907.631,86 | 13,0 | 773.703,72 |
| 2009 10 | 5.943.807,52 | 120,5 | 3.248.227,28 | -19,5 | -1.438.988,78 |
| 2009 9 | 7.382.796,30 | 123,3 | 4.077.120,42 | -7,6 | -607.238,51 |
| 2009 8 | 7.990.034,81 | -13,4 | -1.240.565,49 | -25,4 | -2.721.015,49 |
| 2009 7 | 10.711.050,30 | 205,1 | 7.200.875,30 | 62,8 | 4.130.776,53 |
| 2009 6 | 6.580.273,77 | -26,7 | -2.401.914,47 | -40,8 | -4.542.014,16 |
| 2009 5 | 11.122.287,93 | 30,7 | 2.614.775,66 | 32,9 | 2.751.627,03 |
| 2009 4 | 8.370.660,90 | -44,4 | -6.679.520,83 | -10,4 | -971.943,26 |
| 2009 3 | 9.342.604,16 | 41,3 | 2.732.238,78 | 326,2 | 7.150.341,29 |