| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 12.753.129,58 | 8,9 | 1.040.880,29 | 26,5 | 2.674.867,31 |
| 2010 3 | 10.078.262,27 | 33,5 | 2.527.783,34 | 12,6 | 1.127.228,33 |
| 2010 2 | 8.951.033,94 | 113,4 | 4.755.805,77 | -21,1 | -2.400.154,05 |
| 2010 1 | 11.351.187,99 | 68,6 | 4.619.004,38 | 12,6 | 1.268.332,13 |
| 2009 12 | 10.082.855,86 | 73,5 | 4.270.283,75 | 13,1 | 1.168.441,86 |
| 2009 11 | 8.914.414,00 | 29,5 | 2.031.895,81 | 16,6 | 1.271.907,07 |
| 2009 10 | 7.642.506,93 | 19,9 | 1.265.930,24 | -5,8 | -466.455,16 |
| 2009 9 | 8.108.962,09 | 53,2 | 2.816.402,28 | 34,0 | 2.057.896,15 |
| 2009 8 | 6.051.065,94 | 35,2 | 1.576.194,97 | 27,5 | 1.306.670,88 |
| 2009 7 | 4.744.395,06 | 12,5 | 527.526,92 | 24,0 | 917.053,65 |
| 2009 6 | 3.827.341,41 | -26,9 | -1.409.710,10 | -53,0 | -4.313.514,79 |
| 2009 5 | 8.140.856,20 | 10,6 | 778.884,42 | -30,5 | -3.571.393,09 |
| 2009 4 | 11.712.249,29 | -21,4 | -3.182.369,04 | 55,1 | 4.161.770,36 |
| 2009 3 | 7.550.478,93 | 6,7 | 473.181,51 | 80,0 | 3.355.250,76 |