| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 13.748.323,34 | 28,6 | 3.060.133,41 | 2,3 | 311.846,64 |
| 2010 3 | 13.436.476,70 | -32,9 | -6.576.950,51 | 1,9 | 246.663,47 |
| 2010 2 | 13.189.813,23 | 7,0 | 856.765,55 | 29,4 | 2.999.156,44 |
| 2010 1 | 10.190.656,79 | -38,6 | -6.414.613,05 | 92,8 | 4.905.806,80 |
| 2009 12 | 5.284.849,99 | -19,9 | -1.313.699,52 | -22,8 | -1.560.996,94 |
| 2009 11 | 6.845.846,93 | -27,9 | -2.644.637,55 | -5,5 | -397.645,04 |
| 2009 10 | 7.243.491,97 | -25,1 | -2.426.459,96 | -8,6 | -677.575,01 |
| 2009 9 | 7.921.066,98 | 2,7 | 207.698,92 | -2,5 | -200.820,65 |
| 2009 8 | 8.121.887,63 | 36,1 | 2.152.612,32 | 1,6 | 128.363,14 |
| 2009 7 | 7.993.524,49 | 15,5 | 1.071.195,32 | -54,6 | -9.597.325,29 |
| 2009 6 | 17.590.849,78 | 30,0 | 4.054.414,71 | 55,8 | 6.297.825,29 |
| 2009 5 | 11.293.024,49 | -12,8 | -1.662.274,06 | 5,7 | 604.834,56 |
| 2009 4 | 10.688.189,93 | -27,2 | -3.983.326,38 | -46,6 | -9.325.237,28 |
| 2009 3 | 20.013.427,21 | 55,0 | 7.100.675,56 | 62,3 | 7.680.379,53 |