| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 15.855.102,52 | 359,1 | 12.401.197,35 | 279,9 | 11.682.049,97 |
| 2010 3 | 4.173.052,55 | 5.567,2 | 4.099.417,78 | -14,1 | -684.588,32 |
| 2010 2 | 4.857.640,87 | 7.200,5 | 4.791.101,93 | -0,7 | -34.263,21 |
| 2010 1 | 4.891.904,08 | 54,2 | 1.718.975,26 | 94,3 | 2.373.968,53 |
| 2009 12 | 2.517.935,55 | -79,9 | -10.026.704,52 | -39,8 | -1.661.603,20 |
| 2009 11 | 4.179.538,75 | -65,9 | -8.079.149,22 | -54,8 | -5.070.082,71 |
| 2009 10 | 9.249.621,46 | -15,7 | -1.724.037,10 | 20,8 | 1.590.747,85 |
| 2009 9 | 7.658.873,61 | -65,6 | -14.584.160,44 | 286,0 | 5.674.834,35 |
| 2009 8 | 1.984.039,26 | -72,1 | -5.121.767,03 | -0,8 | -15.801,16 |
| 2009 7 | 1.999.840,42 | -82,0 | -9.127.256,69 | -63,5 | -3.471.306,40 |
| 2009 6 | 5.471.146,82 | 1.532,5 | 5.136.013,26 | 192,3 | 3.599.611,15 |
| 2009 5 | 1.871.535,67 | -89,3 | -15.600.399,06 | -45,8 | -1.582.369,50 |
| 2009 4 | 3.453.905,17 | -86,6 | -22.263.080,08 | 4.590,6 | 3.380.270,40 |
| 2009 3 | 73.634,77 | -99,2 | -8.954.703,78 | 10,7 | 7.095,83 |