| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 11.769.125,01 | 62,0 | 4.505.892,24 | 70,3 | 4.858.508,19 |
| 2010 3 | 6.910.616,82 | -76,0 | -21.833.274,08 | -20,4 | -1.765.866,33 |
| 2010 2 | 8.676.483,15 | 18,8 | 1.373.986,76 | 31,5 | 2.078.355,70 |
| 2010 1 | 6.598.127,45 | -40,4 | -4.469.207,60 | -23,5 | -2.031.461,83 |
| 2009 12 | 8.629.589,28 | 4,0 | 332.629,04 | 34,9 | 2.233.813,69 |
| 2009 11 | 6.395.775,59 | 3,0 | 185.608,51 | -19,5 | -1.551.046,88 |
| 2009 10 | 7.946.822,47 | -45,4 | -6.617.360,24 | 0,7 | 54.873,14 |
| 2009 9 | 7.891.949,33 | 52,7 | 2.723.302,98 | 1,6 | 126.259,91 |
| 2009 8 | 7.765.689,42 | -41,3 | -5.458.976,03 | -56,4 | -10.048.119,93 |
| 2009 7 | 17.813.809,35 | 443,1 | 14.533.674,63 | 262,4 | 12.897.679,43 |
| 2009 6 | 4.916.129,92 | -17,6 | -1.050.423,76 | -63,6 | -8.604.911,97 |
| 2009 5 | 13.521.041,89 | 175,0 | 8.604.688,03 | 86,2 | 6.257.809,12 |
| 2009 4 | 7.263.232,77 | 12,5 | 807.695,88 | -74,7 | -21.480.658,13 |
| 2009 3 | 28.743.890,90 | 182,9 | 18.581.815,06 | 293,6 | 21.441.394,51 |