| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 21.826.246,48 | -6,3 | -1.462.132,73 | -11,9 | -2.934.390,65 |
| 2010 3 | 24.760.637,13 | 28,8 | 5.532.888,19 | 69,2 | 10.122.436,03 |
| 2010 2 | 14.638.201,10 | -21,0 | -3.895.831,21 | -19,7 | -3.598.319,25 |
| 2010 1 | 18.236.520,35 | -8,9 | -1.787.934,26 | -7,4 | -1.463.983,65 |
| 2009 12 | 19.700.504,00 | 2,3 | 443.765,77 | -35,9 | -11.013.675,49 |
| 2009 11 | 30.714.179,49 | 26,2 | 6.377.492,92 | 34,0 | 7.798.907,03 |
| 2009 10 | 22.915.272,46 | -6,5 | -1.597.559,62 | -13,4 | -3.550.545,61 |
| 2009 9 | 26.465.818,07 | 12,6 | 2.969.932,91 | 58,6 | 9.783.217,92 |
| 2009 8 | 16.682.600,15 | 13,0 | 1.918.829,76 | -20,5 | -4.296.213,26 |
| 2009 7 | 20.978.813,41 | 18,1 | 3.209.630,90 | 28,0 | 4.590.559,17 |
| 2009 6 | 16.388.254,24 | 4,8 | 743.047,88 | 3,9 | 616.328,13 |
| 2009 5 | 15.771.926,11 | -9,3 | -1.617.856,22 | -32,3 | -7.516.453,10 |
| 2009 4 | 23.288.379,21 | -0,2 | -51.329,80 | 21,1 | 4.060.630,27 |
| 2009 3 | 19.227.748,94 | 22,3 | 3.504.737,41 | 3,7 | 693.716,63 |