| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 19.564.630,92 | -7,4 | -1.556.217,56 | -14,1 | -3.223.207,52 |
| 2010 3 | 22.787.838,44 | 14,5 | 2.884.153,94 | 13,9 | 2.786.478,66 |
| 2010 2 | 20.001.359,78 | 21,2 | 3.497.863,42 | 13,5 | 2.373.868,61 |
| 2010 1 | 17.627.491,17 | 15,4 | 2.357.087,31 | -11,5 | -2.282.416,86 |
| 2009 12 | 19.909.908,03 | 35,2 | 5.184.899,45 | 5,3 | 1.009.930,10 |
| 2009 11 | 18.899.977,93 | 10,3 | 1.769.287,16 | -0,2 | -30.778,26 |
| 2009 10 | 18.930.756,19 | -15,4 | -3.451.908,83 | 9,0 | 1.565.324,95 |
| 2009 9 | 17.365.431,24 | -17,3 | -3.642.006,81 | 36,6 | 4.652.081,85 |
| 2009 8 | 12.713.349,39 | -17,9 | -2.769.883,35 | -30,0 | -5.455.516,89 |
| 2009 7 | 18.168.866,28 | -18,3 | -4.079.821,35 | -7,7 | -1.521.213,68 |
| 2009 6 | 19.690.079,96 | -5,7 | -1.188.057,81 | -9,6 | -2.100.802,86 |
| 2009 5 | 21.790.882,82 | 2,1 | 455.375,15 | 3,2 | 670.034,34 |
| 2009 4 | 21.120.848,48 | -11,3 | -2.699.528,38 | 6,1 | 1.217.163,98 |
| 2009 3 | 19.903.684,50 | 7,7 | 1.430.684,15 | 20,6 | 3.400.188,14 |