| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 26.347.878,74 | 47,4 | 8.476.775,16 | -17,9 | -5.735.149,93 |
| 2010 3 | 32.083.028,67 | 94,5 | 15.590.891,07 | 9,9 | 2.894.256,65 |
| 2010 2 | 29.188.772,02 | 105,2 | 14.961.556,23 | 83,3 | 13.267.777,70 |
| 2010 1 | 15.920.994,32 | 15,8 | 2.169.590,57 | 15,6 | 2.147.253,12 |
| 2009 12 | 13.773.741,20 | -3,0 | -420.539,25 | -31,2 | -6.256.286,85 |
| 2009 11 | 20.030.028,05 | -19,8 | -4.936.568,50 | -12,3 | -2.811.376,80 |
| 2009 10 | 22.841.404,85 | -14,6 | -3.892.746,30 | 17,5 | 3.405.658,01 |
| 2009 9 | 19.435.746,84 | -12,9 | -2.877.434,52 | 47,6 | 6.269.730,40 |
| 2009 8 | 13.166.016,44 | -32,4 | -6.316.916,66 | -41,6 | -9.384.302,86 |
| 2009 7 | 22.550.319,30 | -2,2 | -499.086,76 | 21,7 | 4.021.646,70 |
| 2009 6 | 18.528.672,60 | -28,7 | -7.439.009,25 | 13,4 | 2.192.297,34 |
| 2009 5 | 16.336.375,26 | -43,0 | -12.333.521,89 | -8,6 | -1.534.728,32 |
| 2009 4 | 17.871.103,58 | -36,9 | -10.462.466,60 | 8,4 | 1.378.965,98 |
| 2009 3 | 16.492.137,60 | -34,4 | -8.653.885,13 | 15,9 | 2.264.921,81 |