| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 12.430.128,10 | -9,8 | -1.352.304,30 | -15,9 | -2.344.115,84 |
| 2010 3 | 14.774.243,94 | -0,6 | -84.870,39 | 7,4 | 1.023.516,13 |
| 2010 2 | 13.750.727,81 | 38,2 | 3.801.573,84 | 10,1 | 1.257.252,45 |
| 2010 1 | 12.493.475,36 | 29,6 | 2.853.119,77 | 52,3 | 4.292.693,33 |
| 2009 12 | 8.200.782,03 | 3,0 | 238.443,47 | -40,8 | -5.654.996,26 |
| 2009 11 | 13.855.778,29 | 4,9 | 647.312,05 | 3,5 | 467.903,85 |
| 2009 10 | 13.387.874,44 | 2,5 | 331.002,90 | -17,7 | -2.888.063,78 |
| 2009 9 | 16.275.938,22 | 25,9 | 3.346.163,41 | 45,8 | 5.108.928,27 |
| 2009 8 | 11.167.009,95 | 12,4 | 1.227.771,42 | -2,4 | -270.406,86 |
| 2009 7 | 11.437.416,81 | 17,7 | 1.719.874,18 | -23,7 | -3.548.612,28 |
| 2009 6 | 14.986.029,09 | 23,1 | 2.809.434,22 | 15,4 | 1.999.959,74 |
| 2009 5 | 12.986.069,35 | 16,1 | 1.800.264,77 | -5,8 | -796.363,05 |
| 2009 4 | 13.782.432,40 | 10,4 | 1.292.930,43 | -7,3 | -1.076.681,93 |
| 2009 3 | 14.859.114,33 | 35,2 | 3.871.461,52 | 49,4 | 4.909.960,36 |