| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 10.994.541,61 | 38,5 | 3.053.373,64 | -71,5 | -27.511.871,37 |
| 2010 3 | 38.506.412,98 | 103,1 | 19.550.053,25 | 357,3 | 30.085.489,34 |
| 2010 2 | 8.420.923,64 | -18,9 | -1.959.786,80 | -10,6 | -1.002.733,32 |
| 2010 1 | 9.423.656,96 | 30,2 | 2.187.100,89 | 15,0 | 1.231.601,93 |
| 2009 12 | 8.192.055,03 | -51,2 | -8.605.522,30 | -46,3 | -7.058.135,65 |
| 2009 11 | 15.250.190,68 | -2,4 | -381.354,07 | 9,2 | 1.285.949,94 |
| 2009 10 | 13.964.240,74 | 20,0 | 2.331.592,62 | 32,8 | 3.450.686,52 |
| 2009 9 | 10.513.554,22 | -1,5 | -160.597,50 | -55,2 | -12.968.761,34 |
| 2009 8 | 23.482.315,56 | 116,1 | 12.613.871,93 | 309,5 | 17.748.529,84 |
| 2009 7 | 5.733.785,72 | -65,4 | -10.837.826,81 | -8,5 | -532.265,96 |
| 2009 6 | 6.266.051,68 | -56,7 | -8.199.732,06 | -5,4 | -358.096,33 |
| 2009 5 | 6.624.148,01 | -49,4 | -6.475.951,32 | -16,6 | -1.317.019,96 |
| 2009 4 | 7.941.167,97 | -33,8 | -4.058.278,63 | -58,1 | -11.015.191,76 |
| 2009 3 | 18.956.359,73 | 44,6 | 5.846.710,93 | 82,6 | 8.575.649,29 |