| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 4 | 11.720.707,68 | 137,8 | 6.791.817,48 | -24,3 | -3.769.809,92 |
| 2010 3 | 15.490.517,60 | 29,4 | 3.523.047,53 | 8,2 | 1.170.845,77 |
| 2010 2 | 14.319.671,83 | 293,5 | 10.680.705,95 | 44,7 | 4.421.322,99 |
| 2010 1 | 9.898.348,84 | 180,6 | 6.370.780,53 | 2,3 | 223.848,47 |
| 2009 12 | 9.674.500,37 | 116,7 | 5.210.325,56 | 52,0 | 3.309.099,64 |
| 2009 11 | 6.365.400,73 | 17,0 | 923.681,96 | -18,5 | -1.448.199,76 |
| 2009 10 | 7.813.600,49 | -6,4 | -534.365,81 | -16,2 | -1.514.393,77 |
| 2009 9 | 9.327.994,26 | -21,1 | -2.499.902,59 | 51,6 | 3.175.719,71 |
| 2009 8 | 6.152.274,55 | -50,1 | -6.163.965,65 | -6,9 | -453.238,68 |
| 2009 7 | 6.605.513,23 | -55,5 | -8.224.262,51 | 1,3 | 83.144,44 |
| 2009 6 | 6.522.368,79 | -50,7 | -6.694.953,09 | 43,9 | 1.989.961,45 |
| 2009 5 | 4.532.407,34 | -67,3 | -9.326.996,34 | -8,0 | -396.482,86 |
| 2009 4 | 4.928.890,20 | -50,7 | -5.076.561,55 | -58,8 | -7.038.579,87 |
| 2009 3 | 11.967.470,07 | 25,8 | 2.454.963,09 | 228,9 | 8.328.504,19 |
|