| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 18.338.371,34 | 61,5 | 6.984.852,17 | 4,4 | 768.744,66 |
| 2010 3 | 17.569.626,68 | 57,5 | 6.410.506,30 | 13,0 | 2.020.784,30 |
| 2010 2 | 15.548.842,38 | 16,6 | 2.212.714,48 | 5,6 | 829.530,94 |
| 2010 1 | 14.719.311,44 | -8,1 | -1.293.734,72 | -35,5 | -8.094.824,50 |
| 2009 12 | 22.814.135,94 | 190,8 | 14.969.143,47 | 110,2 | 11.961.443,04 |
| 2009 11 | 10.852.692,90 | -14,7 | -1.868.032,77 | 16,7 | 1.552.295,08 |
| 2009 10 | 9.300.397,82 | -59,4 | -13.624.463,28 | -51,0 | -9.683.321,95 |
| 2009 9 | 18.983.719,77 | -19,1 | -4.467.495,96 | 168,2 | 11.904.685,29 |
| 2009 8 | 7.079.034,48 | -20,9 | -1.868.361,96 | -29,4 | -2.947.748,05 |
| 2009 7 | 10.026.782,53 | -57,8 | -13.734.421,61 | -38,1 | -6.173.259,63 |
| 2009 6 | 16.200.042,16 | -46,3 | -13.952.175,44 | 17,6 | 2.428.258,57 |
| 2009 5 | 13.771.783,59 | -57,6 | -18.696.202,15 | 21,3 | 2.418.264,42 |
| 2009 4 | 11.353.519,17 | -65,7 | -21.767.362,77 | 1,7 | 194.398,79 |
| 2009 3 | 11.159.120,38 | -62,9 | -18.905.941,77 | -16,3 | -2.177.007,52 |