| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 14.258.487,22 | 79,0 | 6.293.034,14 | 66,5 | 5.693.454,49 |
| 2010 3 | 8.565.032,73 | -43,8 | -6.682.740,55 | -43,0 | -6.454.143,74 |
| 2010 2 | 15.019.176,47 | 16,1 | 2.082.710,60 | 90,8 | 7.145.350,73 |
| 2010 1 | 7.873.825,74 | -21,5 | -2.157.176,20 | -50,2 | -7.948.055,83 |
| 2009 12 | 15.821.881,57 | -11,2 | -2.001.911,04 | 64,0 | 6.172.947,14 |
| 2009 11 | 9.648.934,43 | -43,0 | -7.271.596,98 | -26,3 | -3.433.765,81 |
| 2009 10 | 13.082.700,24 | -30,7 | -5.802.849,01 | 14,4 | 1.644.203,31 |
| 2009 9 | 11.438.496,93 | -25,7 | -3.954.661,17 | 17,2 | 1.674.646,42 |
| 2009 8 | 9.763.850,51 | -32,7 | -4.737.992,59 | 5,8 | 534.410,67 |
| 2009 7 | 9.229.439,84 | -53,4 | -10.575.734,34 | -25,9 | -3.227.314,82 |
| 2009 6 | 12.456.754,66 | -29,1 | -5.118.475,52 | -6,7 | -900.439,32 |
| 2009 5 | 13.357.193,98 | -29,5 | -5.578.350,90 | 67,7 | 5.391.740,90 |
| 2009 4 | 7.965.453,08 | -70,4 | -18.909.006,52 | -47,8 | -7.282.320,20 |
| 2009 3 | 15.247.773,28 | -29,3 | -6.305.726,53 | 17,9 | 2.311.307,41 |