| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 7.275.074,80 | -14,4 | -1.221.704,83 | -18,3 | -1.630.780,15 |
| 2010 3 | 8.905.854,95 | 42,9 | 2.671.808,36 | 28,1 | 1.952.360,54 |
| 2010 2 | 6.953.494,41 | 17,7 | 1.047.119,61 | 25,7 | 1.421.596,60 |
| 2010 1 | 5.531.897,81 | -2,4 | -134.024,72 | 13,0 | 638.292,91 |
| 2009 12 | 4.893.604,90 | 7,5 | 340.907,11 | -49,9 | -4.867.983,35 |
| 2009 11 | 9.761.588,25 | 27,8 | 2.125.646,39 | -3,3 | -332.030,86 |
| 2009 10 | 10.093.619,11 | 2,5 | 249.209,75 | 38,5 | 2.805.022,03 |
| 2009 9 | 7.288.597,08 | -2,9 | -213.661,99 | 87,6 | 3.403.064,72 |
| 2009 8 | 3.885.532,36 | -9,2 | -391.554,23 | -48,8 | -3.706.077,37 |
| 2009 7 | 7.591.609,73 | -24,1 | -2.412.176,84 | 17,8 | 1.147.112,56 |
| 2009 6 | 6.444.497,17 | -37,3 | -3.832.204,01 | -12,8 | -948.796,32 |
| 2009 5 | 7.393.293,49 | -35,3 | -4.038.381,38 | -13,0 | -1.103.486,14 |
| 2009 4 | 8.496.779,63 | -14,7 | -1.458.851,91 | 36,3 | 2.262.733,04 |
| 2009 3 | 6.234.046,59 | -29,8 | -2.650.688,86 | 5,6 | 327.671,79 |