| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 11.833.173,18 | 19,3 | 1.915.465,46 | 5,8 | 645.337,41 |
| 2010 3 | 11.187.835,77 | 0,4 | 44.953,84 | 9,1 | 931.062,34 |
| 2010 2 | 10.256.773,43 | -30,5 | -4.510.114,67 | 27,9 | 2.235.793,62 |
| 2010 1 | 8.020.979,81 | -14,7 | -1.378.594,80 | -13,3 | -1.233.901,22 |
| 2009 12 | 9.254.881,03 | -20,1 | -2.330.158,84 | -26,1 | -3.269.977,54 |
| 2009 11 | 12.524.858,57 | -14,2 | -2.076.709,35 | 8,8 | 1.010.270,95 |
| 2009 10 | 11.514.587,62 | -29,9 | -4.910.029,23 | 7,5 | 800.581,61 |
| 2009 9 | 10.714.006,01 | -39,8 | -7.074.458,24 | 37,7 | 2.930.451,67 |
| 2009 8 | 7.783.554,34 | -38,1 | -4.784.044,96 | -31,0 | -3.500.067,15 |
| 2009 7 | 11.283.621,49 | -47,9 | -10.390.387,87 | 20,6 | 1.924.684,59 |
| 2009 6 | 9.358.936,90 | -42,0 | -6.775.811,48 | -8,0 | -816.417,41 |
| 2009 5 | 10.175.354,31 | -49,1 | -9.812.158,22 | 2,6 | 257.646,59 |
| 2009 4 | 9.917.707,72 | -54,3 | -11.787.656,43 | -11,0 | -1.225.174,21 |
| 2009 3 | 11.142.881,93 | -27,4 | -4.204.330,27 | -24,5 | -3.624.006,17 |