| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 12.256.306,69 | 160,8 | 7.556.500,36 | -19,2 | -2.902.568,91 |
| 2010 3 | 15.158.875,60 | 111,2 | 7.980.279,86 | 60,8 | 5.728.783,99 |
| 2010 2 | 9.430.091,61 | 79,5 | 4.175.466,12 | -6,1 | -610.573,07 |
| 2010 1 | 10.040.664,68 | 36,0 | 2.655.124,53 | -29,4 | -4.171.917,63 |
| 2009 12 | 14.212.582,31 | 18,0 | 2.166.527,12 | 36,7 | 3.813.806,86 |
| 2009 11 | 10.398.775,45 | -3,2 | -346.257,80 | 16,3 | 1.458.555,93 |
| 2009 10 | 8.940.219,52 | -43,5 | -6.885.990,13 | 3,4 | 292.882,46 |
| 2009 9 | 8.647.337,06 | -37,4 | -5.164.114,45 | 26,4 | 1.804.428,46 |
| 2009 8 | 6.842.908,60 | -38,6 | -4.295.459,15 | -23,3 | -2.082.226,02 |
| 2009 7 | 8.925.134,62 | -36,9 | -5.216.050,86 | 49,5 | 2.955.144,55 |
| 2009 6 | 5.969.990,07 | -43,9 | -4.664.860,82 | -18,8 | -1.384.447,30 |
| 2009 5 | 7.354.437,37 | -37,6 | -4.437.041,04 | 56,5 | 2.654.631,04 |
| 2009 4 | 4.699.806,33 | -57,0 | -6.224.657,14 | -34,5 | -2.478.789,41 |
| 2009 3 | 7.178.595,74 | 2,4 | 171.058,08 | 36,6 | 1.923.970,25 |