| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 15.559.714,18 | 71,6 | 6.490.403,79 | 6,0 | 884.145,05 |
| 2010 3 | 14.675.569,13 | -24,6 | -4.775.738,83 | -10,3 | -1.681.629,77 |
| 2010 2 | 16.357.198,90 | 79,5 | 7.241.831,68 | 10,5 | 1.555.229,25 |
| 2010 1 | 14.801.969,65 | 141,4 | 8.670.723,99 | -8,6 | -1.389.506,63 |
| 2009 12 | 16.191.476,28 | 93,1 | 7.805.298,70 | -9,3 | -1.653.750,98 |
| 2009 11 | 17.845.227,26 | 85,7 | 8.235.680,90 | 49,3 | 5.891.564,21 |
| 2009 10 | 11.953.663,05 | 8,5 | 937.665,83 | 22,9 | 2.223.491,27 |
| 2009 9 | 9.730.171,78 | 28,5 | 2.155.347,01 | -19,7 | -2.388.860,62 |
| 2009 8 | 12.119.032,40 | 54,5 | 4.272.360,80 | -14,6 | -2.062.895,44 |
| 2009 7 | 14.181.927,84 | 45,8 | 4.452.507,45 | 24,1 | 2.757.185,75 |
| 2009 6 | 11.424.742,09 | 22,5 | 2.098.520,78 | -9,3 | -1.173.816,40 |
| 2009 5 | 12.598.558,49 | 8,5 | 982.437,43 | 38,9 | 3.529.248,10 |
| 2009 4 | 9.069.310,39 | -21,6 | -2.495.989,79 | -53,4 | -10.381.997,57 |
| 2009 3 | 19.451.307,96 | 96,0 | 9.527.303,55 | 113,4 | 10.335.940,74 |