| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 12.774.878,27 | 17,4 | 1.888.409,91 | -7,2 | -991.228,67 |
| 2010 3 | 13.766.106,94 | 27,7 | 2.982.409,72 | 10,2 | 1.278.981,20 |
| 2010 2 | 12.487.125,74 | 40,3 | 3.586.311,27 | 0,9 | 105.531,23 |
| 2010 1 | 12.381.594,51 | 16,2 | 1.728.462,39 | -8,5 | -1.147.319,02 |
| 2009 12 | 13.528.913,53 | 29,8 | 3.106.377,44 | 10,7 | 1.307.818,86 |
| 2009 11 | 12.221.094,67 | 27,7 | 2.647.178,87 | -5,4 | -700.585,67 |
| 2009 10 | 12.921.680,34 | 3,8 | 475.841,12 | -1,5 | -195.542,87 |
| 2009 9 | 13.117.223,21 | 8,8 | 1.060.980,34 | 30,9 | 3.094.265,38 |
| 2009 8 | 10.022.957,83 | 18,1 | 1.537.928,97 | -9,1 | -1.002.249,65 |
| 2009 7 | 11.025.207,48 | -18,6 | -2.523.762,77 | -11,4 | -1.420.498,85 |
| 2009 6 | 12.445.706,33 | 8,2 | 943.883,89 | 25,2 | 2.505.732,57 |
| 2009 5 | 9.939.973,76 | -17,3 | -2.071.631,47 | -8,7 | -946.494,60 |
| 2009 4 | 10.886.468,36 | -8,2 | -969.444,87 | 1,0 | 102.771,14 |
| 2009 3 | 10.783.697,22 | 5,4 | 551.923,45 | 21,2 | 1.882.882,75 |