| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 14.306.231,34 | -0,3 | -44.009,10 | -19,2 | -3.398.911,87 |
| 2010 3 | 17.705.143,21 | 10,3 | 1.647.740,99 | 32,2 | 4.310.307,82 |
| 2010 2 | 13.394.835,39 | -7,0 | -1.002.590,40 | -35,0 | -7.225.239,87 |
| 2010 1 | 20.620.075,26 | 49,6 | 6.838.628,70 | -8,0 | -1.785.967,46 |
| 2009 12 | 22.406.042,72 | 72,0 | 9.380.101,23 | -23,1 | -6.744.610,26 |
| 2009 11 | 29.150.652,98 | 65,8 | 11.566.441,53 | 34,3 | 7.445.755,50 |
| 2009 10 | 21.704.897,48 | -11,1 | -2.721.956,91 | 21,0 | 3.759.258,73 |
| 2009 9 | 17.945.638,75 | 4,4 | 755.602,03 | 24,6 | 3.540.988,93 |
| 2009 8 | 14.404.649,82 | 11,7 | 1.503.721,72 | 31,3 | 3.435.526,44 |
| 2009 7 | 10.969.123,38 | -26,0 | -3.862.365,93 | -12,9 | -1.624.516,53 |
| 2009 6 | 12.593.639,91 | -17,8 | -2.728.664,94 | -6,2 | -836.773,31 |
| 2009 5 | 13.430.413,22 | 9,4 | 1.153.293,19 | -6,4 | -919.827,22 |
| 2009 4 | 14.350.240,44 | -14,0 | -2.330.398,10 | -10,6 | -1.707.161,78 |
| 2009 3 | 16.057.402,22 | 19,9 | 2.667.803,51 | 11,5 | 1.659.976,43 |