| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 23.190.149,52 | 2,1 | 479.630,55 | -21,2 | -6.234.194,58 |
| 2010 3 | 29.424.344,10 | 30,1 | 6.805.491,86 | 46,5 | 9.334.929,54 |
| 2010 2 | 20.089.414,56 | 2,6 | 515.547,66 | 9,3 | 1.713.337,40 |
| 2010 1 | 18.376.077,16 | -26,6 | -6.665.572,04 | -8,0 | -1.593.441,94 |
| 2009 12 | 19.969.519,10 | -1,7 | -352.424,76 | -7,7 | -1.661.420,73 |
| 2009 11 | 21.630.939,83 | -1,3 | -282.140,90 | -26,0 | -7.587.905,57 |
| 2009 10 | 29.218.845,40 | 8,6 | 2.316.499,61 | -3,9 | -1.169.738,32 |
| 2009 9 | 30.388.583,72 | 11,7 | 3.186.242,81 | 10,4 | 2.871.707,58 |
| 2009 8 | 27.516.876,14 | 47,8 | 8.894.616,40 | 5,7 | 1.470.708,95 |
| 2009 7 | 26.046.167,19 | 37,9 | 7.164.587,05 | -7,8 | -2.202.818,63 |
| 2009 6 | 28.248.985,82 | 21,0 | 4.895.492,30 | 21,3 | 4.962.504,38 |
| 2009 5 | 23.286.481,44 | -15,9 | -4.410.394,74 | 2,5 | 575.962,47 |
| 2009 4 | 22.710.518,97 | -23,9 | -7.115.764,24 | 0,4 | 91.666,73 |
| 2009 3 | 22.618.852,24 | -18,1 | -5.007.657,34 | 15,6 | 3.044.985,34 |