| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 14.110.714,53 | 856,7 | 12.635.698,20 | -56,1 | -18.003.884,62 |
| 2010 3 | 32.114.599,15 | 186,3 | 20.896.355,96 | 3.349,5 | 31.183.610,26 |
| 2010 2 | 930.988,89 | -59,9 | -1.389.365,80 | -50,5 | -950.697,13 |
| 2010 1 | 1.881.686,02 | 251,1 | 1.345.737,18 | -8,2 | -168.917,07 |
| 2009 12 | 2.050.603,09 | 200,9 | 1.369.029,53 | 21,3 | 360.172,57 |
| 2009 11 | 1.690.430,52 | 103,3 | 859.033,04 | -11,5 | -220.354,12 |
| 2009 10 | 1.910.784,64 | -59,7 | -2.825.333,24 | -7,7 | -158.322,37 |
| 2009 9 | 2.069.107,01 | 194,1 | 1.365.457,23 | 193,7 | 1.364.671,83 |
| 2009 8 | 704.435,18 | -34,0 | -362.960,26 | -48,1 | -653.757,08 |
| 2009 7 | 1.358.192,26 | -12,1 | -186.492,03 | -25,7 | -469.397,27 |
| 2009 6 | 1.827.589,53 | -65,2 | -3.428.901,27 | 34,5 | 468.280,64 |
| 2009 5 | 1.359.308,89 | -56,7 | -1.779.259,42 | -7,8 | -115.707,44 |
| 2009 4 | 1.475.016,33 | -3,8 | -58.720,64 | -86,9 | -9.743.226,86 |
| 2009 3 | 11.218.243,19 | 2.567,3 | 10.797.660,18 | 383,5 | 8.897.888,50 |