| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 18.538.276,31 | 110,6 | 9.735.711,63 | 34,4 | 4.747.202,53 |
| 2010 3 | 13.791.073,78 | 17,5 | 2.050.174,15 | -4,4 | -632.495,82 |
| 2010 2 | 14.423.569,60 | 35,5 | 3.775.960,63 | 51,5 | 4.901.006,17 |
| 2010 1 | 9.522.563,43 | 4,4 | 400.607,54 | -25,2 | -3.201.117,54 |
| 2009 12 | 12.723.680,97 | -1,5 | -193.212,03 | -7,9 | -1.094.853,23 |
| 2009 11 | 13.818.534,20 | -41,7 | -9.864.882,29 | 9,2 | 1.169.062,56 |
| 2009 10 | 12.649.471,64 | -25,9 | -4.420.630,40 | 1,0 | 122.179,69 |
| 2009 9 | 12.527.291,95 | 0,4 | 50.630,35 | 33,7 | 3.158.224,02 |
| 2009 8 | 9.369.067,93 | -15,0 | -1.653.285,04 | -29,3 | -3.880.243,08 |
| 2009 7 | 13.249.311,01 | 10,4 | 1.246.006,22 | 25,0 | 2.646.438,69 |
| 2009 6 | 10.602.872,32 | -15,7 | -1.978.143,15 | -12,2 | -1.474.007,69 |
| 2009 5 | 12.076.880,01 | -27,6 | -4.600.408,45 | 37,2 | 3.274.315,33 |
| 2009 4 | 8.802.564,68 | -42,2 | -6.427.722,69 | -25,0 | -2.938.334,95 |
| 2009 3 | 11.740.899,63 | -19,6 | -2.859.482,24 | 10,3 | 1.093.290,66 |