| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 5.492.583,33 | -42,7 | -4.091.612,75 | -57,5 | -7.429.797,57 |
| 2010 3 | 12.922.380,90 | 26,8 | 2.730.143,60 | 28,5 | 2.862.127,67 |
| 2010 2 | 10.060.253,23 | 57,4 | 3.668.556,24 | 67,2 | 4.043.050,25 |
| 2010 1 | 6.017.202,98 | 252,0 | 4.307.907,88 | -49,2 | -5.826.489,61 |
| 2009 12 | 11.843.692,59 | 129,0 | 6.672.234,63 | 18,6 | 1.856.003,34 |
| 2009 11 | 9.987.689,25 | 133,8 | 5.716.320,87 | -3,3 | -343.376,09 |
| 2009 10 | 10.331.065,34 | 139,4 | 6.014.894,90 | 52,2 | 3.542.839,91 |
| 2009 9 | 6.788.225,43 | -38,3 | -4.214.412,42 | 146,1 | 4.030.155,93 |
| 2009 8 | 2.758.069,50 | 51,4 | 936.418,84 | -68,2 | -5.905.932,38 |
| 2009 7 | 8.664.001,88 | 0,0 | 3.635,03 | -42,4 | -6.379.767,71 |
| 2009 6 | 15.043.769,59 | 50,7 | 5.060.923,99 | 5,5 | 788.183,54 |
| 2009 5 | 14.255.586,05 | 23,6 | 2.725.952,08 | 48,7 | 4.671.389,97 |
| 2009 4 | 9.584.196,08 | -20,4 | -2.450.888,36 | -6,0 | -608.041,22 |
| 2009 3 | 10.192.237,30 | -2,9 | -309.010,76 | 59,5 | 3.800.540,31 |