| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 15.668.915,74 | 14,1 | 1.939.107,99 | -22,8 | -4.616.643,87 |
| 2010 3 | 20.285.559,61 | 35,9 | 5.353.906,98 | -35,7 | -11.246.744,89 |
| 2010 2 | 31.532.304,50 | 132,2 | 17.953.966,62 | 138,1 | 18.286.572,76 |
| 2010 1 | 13.245.731,74 | 10,7 | 1.276.566,56 | -37,8 | -8.064.724,77 |
| 2009 12 | 21.310.456,51 | -2,1 | -458.863,17 | 35,7 | 5.606.675,01 |
| 2009 11 | 15.703.781,50 | -0,3 | -48.885,70 | 0,8 | 127.277,75 |
| 2009 10 | 15.576.503,75 | -24,8 | -5.148.117,97 | 28,8 | 3.478.941,69 |
| 2009 9 | 12.097.562,06 | -22,5 | -3.518.567,35 | 26,8 | 2.558.485,07 |
| 2009 8 | 9.539.076,99 | -38,2 | -5.900.560,72 | -50,0 | -9.537.474,53 |
| 2009 7 | 19.076.551,52 | 5,4 | 974.638,71 | 17,4 | 2.821.121,81 |
| 2009 6 | 16.255.429,71 | -7,4 | -1.305.863,09 | -3,1 | -519.306,93 |
| 2009 5 | 16.774.736,64 | -11,0 | -2.078.405,19 | 22,2 | 3.044.928,89 |
| 2009 4 | 13.729.807,75 | -29,5 | -5.753.548,20 | -8,1 | -1.201.844,88 |
| 2009 3 | 14.931.652,63 | 2,6 | 373.859,78 | 10,0 | 1.353.314,75 |