| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 23.686.509,84 | -0,5 | -119.467,35 | -39,2 | -15.275.727,63 |
| 2010 3 | 38.962.237,47 | 40,2 | 11.169.515,76 | 63,3 | 15.107.651,49 |
| 2010 2 | 23.854.585,98 | 22,5 | 4.388.085,71 | -30,5 | -10.475.133,41 |
| 2010 1 | 34.329.719,39 | 96,8 | 16.883.556,10 | 83,0 | 15.567.458,49 |
| 2009 12 | 18.762.260,90 | 6,1 | 1.072.772,29 | -43,8 | -14.619.620,33 |
| 2009 11 | 33.381.881,23 | 30,7 | 7.834.624,49 | 18,2 | 5.136.520,07 |
| 2009 10 | 28.245.361,16 | 36,7 | 7.587.302,61 | -50,1 | -28.331.391,56 |
| 2009 9 | 56.576.752,72 | 162,1 | 34.990.299,27 | 165,4 | 35.260.189,10 |
| 2009 8 | 21.316.563,62 | 60,3 | 8.016.078,11 | -7,8 | -1.799.482,54 |
| 2009 7 | 23.116.046,16 | 30,3 | 5.368.162,44 | 12,7 | 2.608.333,49 |
| 2009 6 | 20.507.712,67 | -1,4 | -290.293,36 | 1,8 | 364.497,41 |
| 2009 5 | 20.143.215,26 | -11,7 | -2.674.149,79 | -15,4 | -3.662.761,93 |
| 2009 4 | 23.805.977,19 | 28,4 | 5.260.644,59 | -14,3 | -3.986.744,52 |
| 2009 3 | 27.792.721,71 | 46,9 | 8.869.888,70 | 42,8 | 8.326.221,44 |