| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 13.862.263,68 | 25,1 | 2.784.951,65 | -8,2 | -1.232.082,82 |
| 2010 3 | 15.094.346,50 | 24,9 | 3.008.016,90 | 14,0 | 1.848.585,82 |
| 2010 2 | 13.245.760,68 | 13,8 | 1.610.289,14 | 15,2 | 1.743.222,92 |
| 2010 1 | 11.502.537,76 | 23,5 | 2.191.448,41 | 2,0 | 227.642,50 |
| 2009 12 | 11.274.895,26 | -8,3 | -1.014.545,61 | -14,2 | -1.870.285,83 |
| 2009 11 | 13.145.181,09 | -7,1 | -1.005.096,07 | 2,0 | 260.120,97 |
| 2009 10 | 12.885.060,12 | -12,8 | -1.898.809,72 | -13,6 | -2.018.974,63 |
| 2009 9 | 14.904.034,75 | 4,4 | 629.414,14 | 73,9 | 6.332.932,20 |
| 2009 8 | 8.571.102,55 | -22,5 | -2.486.941,39 | -35,2 | -4.654.672,90 |
| 2009 7 | 13.225.775,45 | -6,0 | -847.614,90 | -2,4 | -320.495,26 |
| 2009 6 | 13.546.270,71 | 5,9 | 755.725,89 | 20,7 | 2.324.177,98 |
| 2009 5 | 11.222.092,73 | -13,8 | -1.798.779,09 | 1,3 | 144.780,70 |
| 2009 4 | 11.077.312,03 | -37,6 | -6.666.928,79 | -8,4 | -1.009.017,57 |
| 2009 3 | 12.086.329,60 | -2,1 | -252.708,78 | 3,9 | 450.858,06 |