| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 11.049.244,87 | -5,1 | -590.134,78 | -71,3 | -27.466.534,97 |
| 2010 3 | 38.515.779,84 | -70,6 | -92.328.694,74 | 96,2 | 18.889.149,46 |
| 2010 2 | 19.626.630,38 | 71,4 | 8.176.863,27 | 86,2 | 9.083.726,28 |
| 2010 1 | 10.542.904,10 | -29,2 | -4.339.988,04 | -17,3 | -2.203.665,24 |
| 2009 12 | 12.746.569,34 | -16,0 | -2.419.573,04 | -20,4 | -3.258.604,42 |
| 2009 11 | 16.005.173,76 | -15,8 | -2.998.817,55 | 29,0 | 3.600.163,77 |
| 2009 10 | 12.405.009,99 | 12,6 | 1.383.579,90 | -44,9 | -10.118.842,53 |
| 2009 9 | 22.523.852,52 | 198,6 | 14.979.970,84 | 189,8 | 14.750.176,69 |
| 2009 8 | 7.773.675,83 | -16,0 | -1.477.343,76 | -39,3 | -5.038.335,93 |
| 2009 7 | 12.812.011,76 | 14,8 | 1.650.486,75 | 47,1 | 4.100.055,39 |
| 2009 6 | 8.711.956,37 | 20,7 | 1.494.430,32 | -32,5 | -4.192.387,52 |
| 2009 5 | 12.904.343,89 | 65,0 | 5.082.668,10 | 10,9 | 1.264.964,24 |
| 2009 4 | 11.639.379,65 | 46,2 | 3.679.098,22 | -91,1 | -119.205.094,93 |
| 2009 3 | 130.844.474,58 | 1.767,9 | 123.839.389,53 | 1.042,8 | 119.394.707,47 |