| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 5.463.784,18 | -77,7 | -19.059.554,11 | 470,4 | 4.505.915,97 |
| 2010 3 | 957.868,21 | -93,1 | -13.002.362,29 | -92,4 | -11.559.641,16 |
| 2010 2 | 12.517.509,37 | -25,5 | -4.288.652,57 | 15,0 | 1.633.707,18 |
| 2010 1 | 10.883.802,19 | 60,3 | 4.094.318,57 | 154,9 | 30.699.858,17 |
| 2009 12 | -19.816.055,98 | -216,5 | -36.828.436,93 | -215,2 | -37.019.694,89 |
| 2009 11 | 17.203.638,91 | 689,1 | 20.123.780,95 | -27,2 | -6.424.958,59 |
| 2009 10 | 23.628.597,50 | 158,9 | 63.762.277,24 | -23,9 | -7.418.113,36 |
| 2009 9 | 31.046.710,86 | 218,9 | 57.167.839,37 | 27,5 | 6.690.070,34 |
| 2009 8 | 24.356.640,52 | 175,8 | 56.475.060,48 | -1,7 | -417.264,94 |
| 2009 7 | 24.773.905,46 | 27,3 | 5.311.824,57 | -58,5 | -34.877.213,70 |
| 2009 6 | 59.651.119,16 | 312,7 | 87.698.220,71 | 109,4 | 31.169.346,10 |
| 2009 5 | 28.481.773,06 | 361,0 | 39.393.037,67 | 16,1 | 3.958.434,77 |
| 2009 4 | 24.523.338,29 | 769,4 | 21.702.537,60 | 75,7 | 10.563.107,79 |
| 2009 3 | 13.960.230,50 | 153,7 | 39.968.006,92 | -16,9 | -2.845.931,44 |