| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 11.198.819,48 | -37,0 | -6.582.735,74 | -36,2 | -6.340.960,78 |
| 2010 3 | 17.539.780,26 | -18,7 | -4.026.725,96 | 17,8 | 2.651.400,47 |
| 2010 2 | 14.888.379,79 | 2,3 | 332.126,21 | 59,6 | 5.560.945,51 |
| 2010 1 | 9.327.434,28 | -50,3 | -9.437.038,33 | -18,5 | -2.110.442,13 |
| 2009 12 | 11.437.876,41 | 3,5 | 384.730,06 | -36,6 | -6.607.771,58 |
| 2009 11 | 18.045.647,99 | 75,2 | 7.746.794,83 | 21,3 | 3.172.668,78 |
| 2009 10 | 14.872.979,21 | 3,0 | 436.503,02 | 22,6 | 2.737.385,16 |
| 2009 9 | 12.135.594,05 | -2,1 | -255.209,02 | 63,8 | 4.726.018,43 |
| 2009 8 | 7.409.575,62 | -33,7 | -3.766.980,28 | -38,1 | -4.554.601,72 |
| 2009 7 | 11.964.177,34 | -32,4 | -5.735.724,37 | 14,8 | 1.545.762,61 |
| 2009 6 | 10.418.414,73 | -39,6 | -6.823.938,86 | -7,8 | -885.945,04 |
| 2009 5 | 11.304.359,77 | -35,6 | -6.240.874,81 | -36,4 | -6.477.195,45 |
| 2009 4 | 17.781.555,22 | -17,1 | -3.655.264,10 | -17,6 | -3.784.951,00 |
| 2009 3 | 21.566.506,22 | 19,2 | 3.465.858,13 | 48,2 | 7.010.252,64 |