| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 3.638.031,97 | 339,9 | 2.810.987,99 | -84,4 | -19.685.837,13 |
| 2010 3 | 23.323.869,10 | 1.257,9 | 21.606.243,25 | 2.696,9 | 22.489.935,99 |
| 2010 2 | 833.933,11 | -59,1 | -1.205.385,40 | -70,0 | -1.947.715,54 |
| 2010 1 | 2.781.648,65 | 7,8 | 200.410,90 | 48,7 | 910.436,28 |
| 2009 12 | 1.871.212,37 | 16,2 | 260.590,19 | -78,2 | -6.720.202,92 |
| 2009 11 | 8.591.415,29 | 496,8 | 7.151.918,36 | 220,0 | 5.906.397,03 |
| 2009 10 | 2.685.018,26 | 78,0 | 1.176.365,05 | 8,9 | 219.804,21 |
| 2009 9 | 2.465.214,05 | -35,6 | -1.361.683,32 | 55,7 | 881.466,35 |
| 2009 8 | 1.583.747,70 | 26,6 | 332.341,74 | 85,6 | 730.346,03 |
| 2009 7 | 853.401,67 | -70,0 | -1.993.915,08 | -26,3 | -304.873,78 |
| 2009 6 | 1.158.275,45 | -36,5 | -666.342,39 | 19,5 | 188.976,56 |
| 2009 5 | 969.298,89 | -67,4 | -2.001.501,48 | 17,2 | 142.254,91 |
| 2009 4 | 827.043,98 | -50,1 | -830.776,88 | -51,9 | -890.581,87 |
| 2009 3 | 1.717.625,85 | 33,3 | 428.578,08 | -15,8 | -321.692,66 |