| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 14.203.141,14 | 88,7 | 6.676.795,06 | -0,4 | -62.911,40 |
| 2010 3 | 14.266.052,54 | 8,9 | 1.170.545,18 | 7,7 | 1.017.539,26 |
| 2010 2 | 13.248.513,28 | 23,1 | 2.487.975,79 | 19,6 | 2.174.397,40 |
| 2010 1 | 11.074.115,88 | -3,0 | -341.315,26 | -3,5 | -396.578,98 |
| 2009 12 | 11.470.694,86 | -20,3 | -2.923.756,21 | -12,4 | -1.618.624,01 |
| 2009 11 | 13.089.318,87 | 28,6 | 2.914.028,50 | 71,6 | 5.462.286,22 |
| 2009 10 | 7.627.032,65 | -42,0 | -5.519.142,03 | 2,7 | 196.980,16 |
| 2009 9 | 7.430.052,49 | -31,1 | -3.352.092,51 | -2,8 | -211.120,63 |
| 2009 8 | 7.641.173,12 | 12,7 | 857.787,45 | -27,6 | -2.914.879,71 |
| 2009 7 | 10.556.052,83 | -36,7 | -6.125.095,26 | -16,9 | -2.140.601,12 |
| 2009 6 | 12.696.653,95 | -15,7 | -2.369.431,46 | 37,6 | 3.466.856,86 |
| 2009 5 | 9.229.797,09 | -52,5 | -10.214.501,54 | 22,6 | 1.703.451,01 |
| 2009 4 | 7.526.346,08 | -51,1 | -7.852.439,13 | -42,5 | -5.569.161,28 |
| 2009 3 | 13.095.507,36 | -16,6 | -2.612.269,22 | 21,7 | 2.334.969,87 |