| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 9.275.923,69 | 7,3 | 630.503,72 | -15,5 | -1.696.201,10 |
| 2010 3 | 10.972.124,79 | 33,1 | 2.730.809,62 | 10,5 | 1.045.894,73 |
| 2010 2 | 9.926.230,06 | 44,5 | 3.056.575,18 | 12,0 | 1.063.791,05 |
| 2010 1 | 8.862.439,01 | 11,5 | 915.611,27 | 24,5 | 1.742.348,65 |
| 2009 12 | 7.120.090,36 | 39,9 | 2.029.336,12 | -26,0 | -2.503.574,37 |
| 2009 11 | 9.623.664,73 | 4,0 | 367.850,02 | -6,3 | -645.160,06 |
| 2009 10 | 10.268.824,79 | -20,6 | -2.667.629,02 | 5,7 | 557.527,47 |
| 2009 9 | 9.711.297,32 | -46,5 | -8.446.508,63 | 39,7 | 2.757.871,57 |
| 2009 8 | 6.953.425,75 | -45,9 | -5.900.132,85 | -2,7 | -190.120,88 |
| 2009 7 | 7.143.546,63 | -58,1 | -9.917.695,63 | -25,1 | -2.390.690,63 |
| 2009 6 | 9.534.237,26 | -46,5 | -8.270.084,56 | 9,3 | 811.399,89 |
| 2009 5 | 8.722.837,37 | -53,9 | -10.187.790,27 | 0,9 | 77.417,40 |
| 2009 4 | 8.645.419,97 | -58,5 | -12.193.944,64 | 4,9 | 404.104,80 |
| 2009 3 | 8.241.315,17 | -54,3 | -9.770.603,36 | 20,0 | 1.371.660,29 |