| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 22.993.784,52 | -17,0 | -4.699.260,06 | 14,3 | 2.872.248,25 |
| 2010 3 | 20.121.536,27 | -7,3 | -1.584.352,82 | -0,8 | -158.719,37 |
| 2010 2 | 20.280.255,64 | -12,8 | -2.974.213,07 | -15,6 | -3.750.741,30 |
| 2010 1 | 24.030.996,94 | -8,8 | -2.330.774,43 | -42,1 | -17.436.168,69 |
| 2009 12 | 41.467.165,63 | 54,4 | 14.601.907,13 | 86,4 | 19.217.845,67 |
| 2009 11 | 22.249.319,96 | -39,9 | -14.766.274,24 | -11,8 | -2.973.902,53 |
| 2009 10 | 25.223.222,49 | -31,6 | -11.659.490,62 | 41,1 | 7.349.492,35 |
| 2009 9 | 17.873.730,14 | 95,3 | 8.722.827,14 | 22,7 | 3.310.804,35 |
| 2009 8 | 14.562.925,79 | 76,9 | 6.332.666,74 | -55,0 | -17.799.532,13 |
| 2009 7 | 32.362.457,92 | 132,4 | 18.434.396,08 | 58,7 | 11.965.063,29 |
| 2009 6 | 20.397.394,63 | 44,6 | 6.287.758,93 | 1,7 | 339.112,06 |
| 2009 5 | 20.058.282,57 | 5,4 | 1.030.109,34 | -27,6 | -7.634.762,01 |
| 2009 4 | 27.693.044,58 | 58,1 | 10.172.597,04 | 27,6 | 5.987.155,49 |
| 2009 3 | 21.705.889,09 | 97,7 | 10.727.975,00 | -6,7 | -1.548.579,62 |