| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 7.715.229,24 | -8,1 | -681.125,55 | -12,2 | -1.071.520,68 |
| 2010 3 | 8.786.749,92 | 50,0 | 2.929.018,87 | 90,0 | 4.162.513,98 |
| 2010 2 | 4.624.235,94 | 19,8 | 762.602,44 | -35,3 | -2.519.195,79 |
| 2010 1 | 7.143.431,73 | 187,6 | 4.659.998,80 | -9,5 | -745.583,05 |
| 2009 12 | 7.889.014,78 | 165,2 | 4.914.413,87 | 19,1 | 1.262.240,24 |
| 2009 11 | 6.626.774,54 | 66,2 | 2.639.896,46 | -23,7 | -2.054.951,62 |
| 2009 10 | 8.681.726,16 | -22,2 | -2.482.918,16 | 0,2 | 14.642,18 |
| 2009 9 | 8.667.083,98 | 10,0 | 786.251,93 | 6,4 | 519.908,08 |
| 2009 8 | 8.147.175,90 | 19,0 | 1.303.202,65 | -4,8 | -411.754,51 |
| 2009 7 | 8.558.930,41 | -31,3 | -3.905.555,91 | 42,3 | 2.542.107,58 |
| 2009 6 | 6.016.822,83 | -33,5 | -3.024.519,41 | -8,2 | -540.486,29 |
| 2009 5 | 6.557.309,12 | -22,5 | -1.908.227,64 | -21,9 | -1.839.045,67 |
| 2009 4 | 8.396.354,79 | -26,0 | -2.949.859,77 | 43,3 | 2.538.623,74 |
| 2009 3 | 5.857.731,05 | -42,1 | -4.251.425,04 | 51,7 | 1.996.097,55 |