| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 17.570.604,93 | 27,7 | 3.809.325,22 | 1,9 | 322.184,16 |
| 2010 3 | 17.248.420,77 | -7,3 | -1.347.651,37 | 18,1 | 2.642.823,15 |
| 2010 2 | 14.605.597,62 | -8,2 | -1.297.459,98 | 3,6 | 507.474,76 |
| 2010 1 | 14.098.122,86 | -14,7 | -2.424.686,97 | 16,3 | 1.974.971,34 |
| 2009 12 | 12.123.151,52 | 3,6 | 420.462,09 | -23,6 | -3.745.177,49 |
| 2009 11 | 15.868.329,01 | 15,9 | 2.179.014,61 | 0,6 | 87.889,35 |
| 2009 10 | 15.780.439,66 | -18,6 | -3.596.350,07 | 6,8 | 1.004.247,88 |
| 2009 9 | 14.776.191,78 | -20,8 | -3.868.466,19 | 26,5 | 3.097.956,67 |
| 2009 8 | 11.678.235,11 | -34,6 | -6.174.162,41 | -26,8 | -4.282.690,24 |
| 2009 7 | 15.960.925,35 | -29,7 | -6.738.213,09 | 10,0 | 1.450.333,76 |
| 2009 6 | 14.510.591,59 | -22,3 | -4.153.145,59 | 3,7 | 522.517,05 |
| 2009 5 | 13.988.074,54 | -29,3 | -5.789.696,80 | 1,7 | 226.794,83 |
| 2009 4 | 13.761.279,71 | -31,0 | -6.190.861,89 | -26,0 | -4.834.792,43 |
| 2009 3 | 18.596.072,14 | 7,4 | 1.287.090,49 | 16,9 | 2.693.014,54 |