| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 14.342.361,90 | 431,3 | 11.642.683,81 | 40,9 | 4.165.883,59 |
| 2010 3 | 10.176.478,31 | 258,7 | 7.339.641,10 | 41,1 | 2.963.632,88 |
| 2010 2 | 7.212.845,43 | 92,7 | 3.469.098,06 | 21,4 | 1.270.042,99 |
| 2010 1 | 5.942.802,44 | 113,3 | 3.157.078,06 | -20,2 | -1.506.908,90 |
| 2009 12 | 7.449.711,34 | 30,5 | 1.739.015,41 | 63,6 | 2.896.658,01 |
| 2009 11 | 4.553.053,33 | -27,1 | -1.694.374,24 | -33,8 | -2.324.336,10 |
| 2009 10 | 6.877.389,43 | 1,8 | 121.099,52 | 4,4 | 290.425,87 |
| 2009 9 | 6.586.963,56 | -8,0 | -572.748,50 | 11,3 | 668.883,65 |
| 2009 8 | 5.918.079,91 | -49,8 | -5.879.329,15 | 21,7 | 1.053.082,21 |
| 2009 7 | 4.864.997,70 | -26,4 | -1.747.214,51 | 37,3 | 1.320.368,93 |
| 2009 6 | 3.544.628,77 | -51,8 | -3.809.262,99 | 35,8 | 933.442,57 |
| 2009 5 | 2.611.186,20 | -55,3 | -3.230.520,82 | -3,3 | -88.491,89 |
| 2009 4 | 2.699.678,09 | -59,2 | -3.910.023,83 | -4,8 | -137.159,12 |
| 2009 3 | 2.836.837,21 | -65,3 | -5.346.436,80 | -24,2 | -906.910,16 |