| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 10.534.722,81 | 3,5 | 356.582,71 | -12,3 | -1.478.292,13 |
| 2010 3 | 12.013.014,94 | 5,9 | 667.928,78 | 11,3 | 1.222.267,91 |
| 2010 2 | 10.790.747,03 | -16,2 | -2.092.298,31 | -8,4 | -988.841,14 |
| 2010 1 | 11.779.588,17 | -9,4 | -1.215.351,78 | 15,3 | 1.559.760,71 |
| 2009 12 | 10.219.827,46 | -20,0 | -2.554.130,33 | -42,7 | -7.622.571,16 |
| 2009 11 | 17.842.398,62 | 55,6 | 6.373.303,71 | 46,0 | 5.618.600,86 |
| 2009 10 | 12.223.797,76 | 7,0 | 793.892,63 | 21,4 | 2.158.168,19 |
| 2009 9 | 10.065.629,57 | -17,9 | -2.191.583,84 | 34,0 | 2.555.321,90 |
| 2009 8 | 7.510.307,67 | -11,2 | -942.368,25 | -37,7 | -4.543.123,29 |
| 2009 7 | 12.053.430,96 | -13,4 | -1.870.048,38 | -10,0 | -1.341.599,76 |
| 2009 6 | 13.395.030,72 | -26,5 | -4.824.137,64 | 58,8 | 4.961.686,14 |
| 2009 5 | 8.433.344,58 | -53,5 | -9.715.429,37 | -17,1 | -1.744.795,52 |
| 2009 4 | 10.178.140,10 | -44,1 | -8.041.153,51 | -10,3 | -1.166.946,06 |
| 2009 3 | 11.345.086,16 | -13,7 | -1.795.200,50 | -11,9 | -1.537.959,18 |