| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 7.358.786,30 | 1,5 | 109.415,10 | -7,7 | -617.732,44 |
| 2010 3 | 7.976.518,74 | 75,9 | 3.441.710,54 | -0,7 | -53.565,35 |
| 2010 2 | 8.030.084,09 | 125,8 | 4.474.275,01 | 107,3 | 4.156.610,81 |
| 2010 1 | 3.873.473,28 | -42,9 | -2.907.113,31 | -30,5 | -1.701.424,04 |
| 2009 12 | 5.574.897,32 | -35,3 | -3.042.984,66 | -13,1 | -838.547,62 |
| 2009 11 | 6.413.444,94 | -48,0 | -5.915.305,23 | -12,8 | -943.084,99 |
| 2009 10 | 7.356.529,93 | -32,4 | -3.529.623,00 | 56,3 | 2.650.198,36 |
| 2009 9 | 4.706.331,57 | -52,1 | -5.108.543,35 | 40,4 | 1.353.857,94 |
| 2009 8 | 3.352.473,63 | -52,5 | -3.709.503,23 | -75,0 | -10.075.075,11 |
| 2009 7 | 13.427.548,74 | 9,2 | 1.125.566,68 | 58,8 | 4.969.609,15 |
| 2009 6 | 8.457.939,59 | -11,6 | -1.114.019,30 | 41,7 | 2.490.439,30 |
| 2009 5 | 5.967.500,29 | -30,0 | -2.554.344,82 | -17,7 | -1.281.870,91 |
| 2009 4 | 7.249.371,20 | -0,3 | -20.682,12 | 59,9 | 2.714.563,00 |
| 2009 3 | 4.534.808,20 | -16,9 | -919.811,46 | 27,5 | 978.999,12 |