| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 13.984.349,55 | 42,1 | 4.145.735,04 | -11,2 | -1.770.638,44 |
| 2010 3 | 15.754.987,99 | 47,8 | 5.094.542,79 | -74,2 | -45.280.483,53 |
| 2010 2 | 61.035.471,52 | 654,1 | 52.941.867,08 | 375,4 | 48.196.762,44 |
| 2010 1 | 12.838.709,08 | 116,3 | 6.902.794,46 | -34,9 | -6.894.822,28 |
| 2009 12 | 19.733.531,36 | 87,4 | 9.203.260,40 | 47,1 | 6.319.668,17 |
| 2009 11 | 13.413.863,19 | 37,4 | 3.648.343,28 | 13,1 | 1.550.251,61 |
| 2009 10 | 11.863.611,58 | 12,0 | 1.271.688,55 | 0,6 | 65.195,25 |
| 2009 9 | 11.798.416,33 | 0,7 | 84.747,25 | -19,6 | -2.880.626,31 |
| 2009 8 | 14.679.042,64 | 41,4 | 4.299.524,67 | 44,8 | 4.540.115,91 |
| 2009 7 | 10.138.926,73 | 37,0 | 2.738.590,84 | -5,6 | -597.401,38 |
| 2009 6 | 10.736.328,11 | 46,9 | 3.427.815,76 | 2,4 | 246.938,60 |
| 2009 5 | 10.489.389,51 | 26,0 | 2.167.130,05 | 6,6 | 650.775,00 |
| 2009 4 | 9.838.614,51 | 52,5 | 3.384.929,62 | -7,7 | -821.830,69 |
| 2009 3 | 10.660.445,20 | 20,5 | 1.815.505,15 | 31,7 | 2.566.840,76 |