| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 29.132.071,75 | 670,6 | 25.351.745,08 | 22,8 | 5.414.049,39 |
| 2010 3 | 23.718.022,36 | 187,0 | 15.453.766,95 | 29,0 | 5.336.062,30 |
| 2010 2 | 18.381.960,06 | 116,2 | 9.881.410,17 | -8,1 | -1.620.114,76 |
| 2010 1 | 20.002.074,82 | 54,3 | 7.038.544,83 | -12,4 | -2.818.472,90 |
| 2009 12 | 22.820.547,72 | 86,0 | 10.548.470,91 | -5,4 | -1.290.925,89 |
| 2009 11 | 24.111.473,61 | -33,3 | -12.026.119,59 | -7,8 | -2.030.549,83 |
| 2009 10 | 26.142.023,44 | 110,1 | 13.701.840,15 | 4,7 | 1.183.803,59 |
| 2009 9 | 24.958.219,85 | 33,6 | 6.279.463,47 | -15,9 | -4.713.939,71 |
| 2009 8 | 29.672.159,56 | 14,8 | 3.821.392,06 | 7,8 | 2.146.045,67 |
| 2009 7 | 27.526.113,89 | 31,4 | 6.573.095,91 | 128,0 | 15.452.651,83 |
| 2009 6 | 12.073.462,06 | -12,9 | -1.788.244,54 | -9,1 | -1.214.931,39 |
| 2009 5 | 13.288.393,45 | -10,6 | -1.571.869,99 | 251,5 | 9.508.066,78 |
| 2009 4 | 3.780.326,67 | -76,6 | -12.397.771,43 | -54,3 | -4.483.928,74 |
| 2009 3 | 8.264.255,41 | -27,6 | -3.146.310,80 | -2,8 | -236.294,48 |