| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 18.544.884,24 | -7,3 | -1.454.867,28 | -15,4 | -3.372.775,64 |
| 2010 3 | 21.917.659,88 | 18,5 | 3.428.171,34 | 12,4 | 2.413.881,30 |
| 2010 2 | 19.503.778,58 | 23,6 | 3.722.900,70 | 13,8 | 2.365.968,69 |
| 2010 1 | 17.137.809,89 | 7,5 | 1.190.960,64 | -8,4 | -1.567.641,48 |
| 2009 12 | 18.705.451,37 | 9,0 | 1.538.364,05 | 3,6 | 653.046,49 |
| 2009 11 | 18.052.404,88 | -6,9 | -1.334.798,72 | -15,0 | -3.193.498,77 |
| 2009 10 | 21.245.903,65 | -10,2 | -2.402.375,76 | -9,8 | -2.300.669,57 |
| 2009 9 | 23.546.573,22 | 12,1 | 2.543.208,01 | 15,7 | 3.195.329,50 |
| 2009 8 | 20.351.243,72 | 16,3 | 2.847.895,34 | -15,9 | -3.842.281,60 |
| 2009 7 | 24.193.525,32 | 1,9 | 448.845,62 | 4,0 | 931.946,19 |
| 2009 6 | 23.261.579,13 | 26,5 | 4.878.974,96 | 11,0 | 2.305.502,24 |
| 2009 5 | 20.956.076,89 | -9,2 | -2.128.564,05 | 4,8 | 956.325,37 |
| 2009 4 | 19.999.751,52 | -11,5 | -2.604.106,26 | 8,2 | 1.510.262,98 |
| 2009 3 | 18.489.488,54 | 6,0 | 1.047.317,45 | 17,2 | 2.708.610,66 |