| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 22.452.099,37 | 129,5 | 12.670.381,75 | 56,2 | 8.075.204,33 |
| 2010 3 | 14.376.895,04 | -20,4 | -3.693.245,51 | -44,6 | -11.589.191,58 |
| 2010 2 | 25.966.086,62 | 84,6 | 11.901.357,84 | 109,9 | 13.594.120,99 |
| 2010 1 | 12.371.965,63 | 20,9 | 2.135.847,85 | -42,0 | -8.942.956,75 |
| 2009 12 | 21.314.922,38 | 56,9 | 7.731.155,20 | 24,2 | 4.155.160,79 |
| 2009 11 | 17.159.761,59 | 60,0 | 6.433.819,17 | 14,9 | 2.220.577,97 |
| 2009 10 | 14.939.183,62 | -10,9 | -1.819.396,71 | -17,4 | -3.148.296,42 |
| 2009 9 | 18.087.480,04 | -24,7 | -5.940.348,74 | 46,5 | 5.738.302,46 |
| 2009 8 | 12.349.177,58 | 8,1 | 929.612,23 | -21,3 | -3.335.103,75 |
| 2009 7 | 15.684.281,33 | -15,3 | -2.836.337,26 | 8,0 | 1.165.098,41 |
| 2009 6 | 14.519.182,92 | 28,7 | 3.233.557,60 | 40,2 | 4.164.077,08 |
| 2009 5 | 10.355.105,84 | -27,3 | -3.892.582,89 | 5,9 | 573.388,22 |
| 2009 4 | 9.781.717,62 | -33,6 | -4.954.591,46 | -45,9 | -8.288.422,93 |
| 2009 3 | 18.070.140,55 | -24,9 | -5.975.775,07 | 28,5 | 4.005.411,77 |