| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 3.339.727,60 | -40,6 | -2.279.454,47 | 20,0 | 556.784,39 |
| 2010 3 | 2.782.943,21 | -47,6 | -2.525.309,57 | -8,0 | -240.321,93 |
| 2010 2 | 3.023.265,14 | -43,9 | -2.368.419,08 | 13,1 | 351.140,26 |
| 2010 1 | 2.672.124,88 | -34,5 | -1.404.478,38 | -50,8 | -2.758.085,40 |
| 2009 12 | 5.430.210,28 | -31,5 | -2.494.046,75 | 69,0 | 2.216.799,91 |
| 2009 11 | 3.213.410,37 | -43,3 | -2.452.532,74 | -34,7 | -1.705.804,84 |
| 2009 10 | 4.919.215,21 | -31,2 | -2.227.670,88 | -65,3 | -9.240.583,13 |
| 2009 9 | 14.159.798,34 | 96,1 | 6.939.148,03 | 663,8 | 12.306.042,36 |
| 2009 8 | 1.853.755,98 | -36,5 | -1.063.849,11 | -65,7 | -3.551.850,80 |
| 2009 7 | 5.405.606,78 | -10,1 | -606.258,43 | 29,1 | 1.216.996,85 |
| 2009 6 | 4.188.609,93 | -19,9 | -1.039.798,49 | -34,2 | -2.172.792,02 |
| 2009 5 | 6.361.401,95 | 15,8 | 868.351,60 | 13,2 | 742.219,88 |
| 2009 4 | 5.619.182,07 | -25,3 | -1.903.406,09 | 5,9 | 310.929,29 |
| 2009 3 | 5.308.252,78 | -18,1 | -1.171.809,27 | -1,6 | -83.431,44 |