| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 13.285.870,95 | -10,3 | -1.526.213,38 | -13,9 | -2.152.695,95 |
| 2010 3 | 15.438.566,90 | 13,4 | 1.822.540,21 | 5,4 | 792.753,88 |
| 2010 2 | 14.645.813,02 | 9,1 | 1.222.853,85 | 1,2 | 178.039,84 |
| 2010 1 | 14.467.773,18 | 5,5 | 747.224,81 | 0,1 | 10.784,71 |
| 2009 12 | 14.456.988,47 | 26,0 | 2.984.015,11 | 2,2 | 304.889,85 |
| 2009 11 | 14.152.098,62 | -8,8 | -1.366.448,04 | -12,0 | -1.932.958,52 |
| 2009 10 | 16.085.057,14 | -14,6 | -2.743.242,73 | 0,8 | 127.873,04 |
| 2009 9 | 15.957.184,10 | -13,6 | -2.518.804,52 | 29,7 | 3.653.453,91 |
| 2009 8 | 12.303.730,19 | -13,0 | -1.842.726,80 | -14,2 | -2.037.909,79 |
| 2009 7 | 14.341.639,98 | -21,1 | -3.842.882,83 | -23,5 | -4.407.138,61 |
| 2009 6 | 18.748.778,59 | 13,0 | 2.160.554,33 | 41,6 | 5.507.030,68 |
| 2009 5 | 13.241.747,91 | -21,5 | -3.630.659,71 | -10,6 | -1.570.336,42 |
| 2009 4 | 14.812.084,33 | -19,5 | -3.598.003,38 | 8,8 | 1.196.057,64 |
| 2009 3 | 13.616.026,69 | -15,6 | -2.510.618,68 | 1,4 | 193.067,52 |