| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 15.313.016,47 | 29,2 | 3.463.763,33 | 14,0 | 1.878.992,87 |
| 2010 3 | 13.434.023,60 | 7,7 | 963.542,21 | 21,6 | 2.383.728,13 |
| 2010 2 | 11.050.295,47 | -10,7 | -1.317.499,90 | -13,8 | -1.773.870,00 |
| 2010 1 | 12.824.165,47 | 9,3 | 1.089.060,59 | 2,4 | 303.845,73 |
| 2009 12 | 12.520.319,74 | -18,6 | -2.867.226,13 | 3,0 | 364.234,67 |
| 2009 11 | 12.156.085,07 | -27,2 | -4.540.538,60 | -16,9 | -2.479.281,85 |
| 2009 10 | 14.635.366,92 | -22,9 | -4.338.163,26 | 10,3 | 1.360.532,79 |
| 2009 9 | 13.274.834,13 | -26,1 | -4.677.183,61 | 31,9 | 3.211.379,34 |
| 2009 8 | 10.063.454,79 | -31,1 | -4.542.484,20 | -16,2 | -1.951.418,83 |
| 2009 7 | 12.014.873,62 | -38,0 | -7.356.689,54 | 2,2 | 255.652,41 |
| 2009 6 | 11.759.221,21 | -35,6 | -6.486.345,55 | 20,3 | 1.987.671,04 |
| 2009 5 | 9.771.550,17 | -51,5 | -10.381.855,59 | -17,5 | -2.077.702,97 |
| 2009 4 | 11.849.253,14 | -40,4 | -8.037.081,06 | -5,0 | -621.228,25 |
| 2009 3 | 12.470.481,39 | -31,8 | -5.814.469,10 | 0,8 | 102.686,02 |