| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 19.409.652,45 | 121,9 | 10.660.901,25 | 20,4 | 3.290.955,20 |
| 2010 3 | 16.118.697,25 | 139,4 | 9.385.998,16 | -5,1 | -873.589,12 |
| 2010 2 | 16.992.286,37 | 109,3 | 8.874.600,48 | 5,2 | 843.359,46 |
| 2010 1 | 16.148.926,91 | 215,0 | 11.022.050,04 | 13,3 | 1.889.840,29 |
| 2009 12 | 14.259.086,62 | 86,8 | 6.625.911,09 | -25,3 | -4.829.288,36 |
| 2009 11 | 19.088.374,98 | 132,1 | 10.863.787,90 | -14,8 | -3.318.173,31 |
| 2009 10 | 22.406.548,29 | 75,5 | 9.640.271,80 | 184,4 | 14.527.316,57 |
| 2009 9 | 7.879.231,72 | -26,8 | -2.886.779,08 | 123,6 | 4.355.781,87 |
| 2009 8 | 3.523.449,85 | -5,4 | -200.469,15 | -41,6 | -2.505.968,68 |
| 2009 7 | 6.029.418,53 | -43,6 | -4.658.623,92 | -28,6 | -2.409.986,38 |
| 2009 6 | 8.439.404,91 | -15,3 | -1.520.938,49 | 4,3 | 343.810,87 |
| 2009 5 | 8.095.594,04 | -20,1 | -2.032.048,59 | -7,5 | -653.157,16 |
| 2009 4 | 8.748.751,20 | -29,7 | -3.689.349,66 | 29,9 | 2.016.052,11 |
| 2009 3 | 6.732.699,09 | -67,1 | -13.699.871,10 | -17,1 | -1.384.986,80 |