| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 16.455.510,70 | 13,7 | 1.983.045,41 | -11,9 | -2.228.208,10 |
| 2010 3 | 18.683.718,80 | 35,0 | 4.840.813,38 | 23,8 | 3.590.340,91 |
| 2010 2 | 15.093.377,89 | 6,8 | 964.477,16 | 76,4 | 6.537.862,38 |
| 2010 1 | 8.555.515,51 | -44,7 | -6.916.273,64 | -38,5 | -5.343.490,39 |
| 2009 12 | 13.899.005,90 | -5,1 | -742.391,94 | 4,2 | 563.353,07 |
| 2009 11 | 13.335.652,83 | -27,9 | -5.161.481,98 | -11,3 | -1.703.484,57 |
| 2009 10 | 15.039.137,40 | -22,0 | -4.250.411,67 | 8,5 | 1.180.740,05 |
| 2009 9 | 13.858.397,35 | 4,5 | 600.351,83 | 67,9 | 5.602.261,01 |
| 2009 8 | 8.256.136,34 | -32,3 | -3.933.830,33 | -50,1 | -8.295.822,82 |
| 2009 7 | 16.551.959,16 | -36,7 | -9.590.090,66 | 19,1 | 2.654.492,33 |
| 2009 6 | 13.897.466,83 | -29,3 | -5.750.387,42 | 15,3 | 1.848.203,12 |
| 2009 5 | 12.049.263,71 | -45,6 | -10.102.279,24 | -16,7 | -2.423.201,58 |
| 2009 4 | 14.472.465,29 | -22,5 | -4.192.718,43 | 4,6 | 629.559,87 |
| 2009 3 | 13.842.905,42 | -18,0 | -3.047.807,34 | -2,0 | -285.995,31 |