| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 14.915.974,36 | 22,4 | 2.729.422,89 | -43,6 | -11.551.092,06 |
| 2010 3 | 26.467.066,42 | 93,5 | 12.791.600,86 | 4,3 | 1.089.498,03 |
| 2010 2 | 25.377.568,39 | 168,1 | 15.912.551,13 | 2,8 | 693.950,93 |
| 2010 1 | 24.683.617,46 | 89,1 | 11.628.268,81 | 0,9 | 208.037,56 |
| 2009 12 | 24.475.579,90 | 142,5 | 14.380.406,88 | -9,1 | -2.449.375,60 |
| 2009 11 | 26.924.955,50 | 194,5 | 17.781.232,95 | -3,5 | -972.200,55 |
| 2009 10 | 27.897.156,05 | 67,2 | 11.213.958,00 | 74,5 | 11.914.181,89 |
| 2009 9 | 15.982.974,16 | -3,7 | -615.689,14 | 103,7 | 8.136.109,30 |
| 2009 8 | 7.846.864,86 | 15,1 | 1.027.548,11 | -45,3 | -6.509.402,02 |
| 2009 7 | 14.356.266,88 | -18,4 | -3.238.980,05 | -42,6 | -10.654.160,03 |
| 2009 6 | 25.010.426,91 | 116,6 | 13.463.331,48 | 114,9 | 13.369.903,35 |
| 2009 5 | 11.640.523,56 | -37,7 | -7.057.310,17 | -4,5 | -546.027,91 |
| 2009 4 | 12.186.551,47 | -4,0 | -512.191,41 | -10,9 | -1.488.914,09 |
| 2009 3 | 13.675.465,56 | 15,7 | 1.855.600,09 | 44,5 | 4.210.448,30 |