| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 18.964.884,13 | 15,6 | 2.564.491,50 | -23,1 | -5.679.740,41 |
| 2010 3 | 24.644.624,54 | 33,3 | 6.152.147,25 | 60,2 | 9.259.467,01 |
| 2010 2 | 15.385.157,53 | -9,8 | -1.677.046,18 | -21,4 | -4.186.236,12 |
| 2010 1 | 19.571.393,65 | 20,4 | 3.320.793,26 | 27,0 | 4.159.424,18 |
| 2009 12 | 15.411.969,47 | 11,4 | 1.571.741,12 | -25,8 | -5.344.501,45 |
| 2009 11 | 20.756.470,92 | 15,7 | 2.821.600,56 | 4,8 | 952.570,00 |
| 2009 10 | 19.803.900,92 | 0,8 | 161.765,79 | -25,9 | -6.909.033,28 |
| 2009 9 | 26.712.934,20 | 49,3 | 8.822.042,01 | 9,6 | 2.338.510,57 |
| 2009 8 | 24.374.423,63 | 69,8 | 10.022.420,44 | 19,7 | 4.010.442,08 |
| 2009 7 | 20.363.981,55 | -18,2 | -4.537.517,66 | 1,6 | 327.560,22 |
| 2009 6 | 20.036.421,33 | 17,0 | 2.912.837,45 | 9,9 | 1.802.449,23 |
| 2009 5 | 18.233.972,10 | -15,0 | -3.209.147,26 | 11,2 | 1.833.579,47 |
| 2009 4 | 16.400.392,63 | -13,0 | -2.459.341,54 | -11,3 | -2.092.084,66 |
| 2009 3 | 18.492.477,29 | -1,3 | -240.912,63 | 8,4 | 1.430.273,58 |