| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 13.530.426,53 | 76,6 | 5.867.550,69 | 10,6 | 1.292.704,17 |
| 2010 3 | 12.237.722,36 | 49,0 | 4.023.057,48 | -1,5 | -185.726,58 |
| 2010 2 | 12.423.448,94 | 182,2 | 8.021.621,69 | 17,9 | 1.887.737,44 |
| 2010 1 | 10.535.711,50 | 152,9 | 6.369.598,84 | 91,8 | 5.041.717,44 |
| 2009 12 | 5.493.994,06 | 74,3 | 2.341.391,53 | -19,9 | -1.365.728,97 |
| 2009 11 | 6.859.723,03 | 3,1 | 207.614,37 | 24,2 | 1.337.816,94 |
| 2009 10 | 5.521.906,09 | 32,5 | 1.353.767,77 | -26,0 | -1.938.658,91 |
| 2009 9 | 7.460.565,00 | 12,3 | 816.478,30 | 45,1 | 2.319.266,19 |
| 2009 8 | 5.141.298,81 | 27,8 | 1.119.689,79 | 33,7 | 1.296.501,71 |
| 2009 7 | 3.844.797,10 | -44,2 | -3.043.667,08 | -45,1 | -3.159.490,42 |
| 2009 6 | 7.004.287,52 | -17,4 | -1.473.400,03 | -9,0 | -688.117,93 |
| 2009 5 | 7.692.405,45 | -24,0 | -2.424.377,43 | 0,4 | 29.529,61 |
| 2009 4 | 7.662.875,84 | -25,3 | -2.597.490,06 | -6,7 | -551.789,04 |
| 2009 3 | 8.214.664,88 | -4,1 | -351.391,18 | 86,6 | 3.812.837,63 |