| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 12.274.569,30 | 1.667,1 | 11.579.931,93 | 58.549,9 | 12.253.640,76 |
| 2010 3 | 20.928,54 | 107,8 | 289.569,51 | -99,8 | -9.619.878,83 |
| 2010 2 | 9.640.807,38 | 616,1 | 11.508.684,88 | 867,0 | 10.897.756,60 |
| 2010 1 | -1.256.949,23 | -104,4 | -29.784.123,23 | -109,8 | -14.068.853,68 |
| 2009 12 | 12.811.904,45 | 32,5 | 3.145.423,20 | -75,4 | -39.315.609,55 |
| 2009 11 | 52.127.514,00 | 1.679,6 | 55.427.473,00 | 32.830,0 | 52.286.779,30 |
| 2009 10 | -159.265,30 | -210,9 | -108.033,53 | 89,1 | 1.306.364,58 |
| 2009 9 | -1.465.629,88 | -116,2 | -10.541.974,38 | -107,7 | -20.521.597,93 |
| 2009 8 | 19.055.968,05 | -13,8 | -3.047.726,82 | 50,9 | 6.427.403,02 |
| 2009 7 | 12.628.565,03 | -51,8 | -13.574.517,72 | -74,6 | -37.045.660,09 |
| 2009 6 | 49.674.225,13 | 26.982,1 | 49.859.010,75 | 45,7 | 15.576.100,43 |
| 2009 5 | 34.098.124,69 | 107,3 | 17.650.600,57 | 4.808,8 | 33.403.487,32 |
| 2009 4 | 694.637,38 | -94,9 | -12.923.261,02 | 358,6 | 963.278,34 |
| 2009 3 | -268.640,97 | 68,1 | 574.085,47 | 85,6 | 1.599.236,53 |