| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 16.673.849,88 | 21,9 | 2.992.812,84 | -23,3 | -5.058.915,90 |
| 2010 3 | 21.732.765,78 | 39,1 | 6.113.361,65 | 59,1 | 8.071.787,01 |
| 2010 2 | 13.660.978,77 | -15,4 | -2.481.675,99 | 29,4 | 3.100.282,76 |
| 2010 1 | 10.560.696,01 | 4,8 | 487.245,87 | -7,6 | -866.459,56 |
| 2009 12 | 11.427.155,57 | 29,4 | 2.595.420,55 | -23,0 | -3.412.799,32 |
| 2009 11 | 14.839.954,89 | 6,3 | 874.680,37 | -10,4 | -1.730.034,09 |
| 2009 10 | 16.569.988,98 | -30,2 | -7.167.961,18 | -15,8 | -3.119.669,62 |
| 2009 9 | 19.689.658,60 | -5,7 | -1.194.418,31 | 108,4 | 10.242.319,48 |
| 2009 8 | 9.447.339,12 | 13,5 | 1.124.919,80 | -29,0 | -3.853.828,87 |
| 2009 7 | 13.301.167,99 | -37,5 | -7.978.639,56 | 14,7 | 1.705.562,61 |
| 2009 6 | 11.595.605,38 | -18,3 | -2.597.461,32 | 0,3 | 29.358,83 |
| 2009 5 | 11.566.246,55 | -28,7 | -4.650.083,39 | -15,5 | -2.114.790,49 |
| 2009 4 | 13.681.037,04 | -33,9 | -7.025.346,52 | -12,4 | -1.938.367,09 |
| 2009 3 | 15.619.404,13 | -20,8 | -4.104.032,52 | -3,2 | -523.250,63 |