| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 28.920.866,60 | 46,8 | 9.220.999,82 | 8,3 | 2.216.179,42 |
| 2010 3 | 26.704.687,18 | 42,3 | 7.939.202,53 | 11,1 | 2.656.649,03 |
| 2010 2 | 24.048.038,15 | 12,5 | 2.675.540,19 | -3,5 | -873.206,37 |
| 2010 1 | 24.921.244,52 | 51,6 | 8.483.118,26 | 43,4 | 7.547.779,26 |
| 2009 12 | 17.373.465,26 | 8,2 | 1.320.640,88 | -13,2 | -2.647.655,96 |
| 2009 11 | 20.021.121,22 | 6,5 | 1.218.308,56 | 4,4 | 848.107,20 |
| 2009 10 | 19.173.014,02 | -4,0 | -795.733,45 | -8,4 | -1.756.905,17 |
| 2009 9 | 20.929.919,19 | 9,1 | 1.741.575,21 | 52,7 | 7.221.586,88 |
| 2009 8 | 13.708.332,31 | -13,8 | -2.186.099,50 | -29,4 | -5.718.336,26 |
| 2009 7 | 19.426.668,57 | -19,4 | -4.660.803,00 | -0,7 | -142.952,37 |
| 2009 6 | 19.569.620,94 | -6,0 | -1.248.020,66 | 13,7 | 2.351.859,77 |
| 2009 5 | 17.217.761,17 | -23,9 | -5.394.267,91 | -12,6 | -2.482.105,61 |
| 2009 4 | 19.699.866,78 | -31,1 | -8.891.520,49 | 5,0 | 934.382,13 |
| 2009 3 | 18.765.484,65 | -18,8 | -4.351.090,30 | -12,2 | -2.607.013,31 |