| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 9.980.448,67 | 107,5 | 5.171.138,67 | 3,9 | 373.668,59 |
| 2010 3 | 9.606.780,08 | 10,8 | 936.914,73 | -42,5 | -7.089.924,16 |
| 2010 2 | 16.696.704,24 | 112,0 | 8.821.934,87 | 7,6 | 1.172.464,09 |
| 2010 1 | 15.524.240,15 | 120,7 | 8.491.025,65 | -10,3 | -1.772.718,38 |
| 2009 12 | 17.296.958,53 | 105,7 | 8.888.767,04 | 24,0 | 3.344.275,37 |
| 2009 11 | 13.952.683,16 | 29,9 | 3.209.792,47 | -3,1 | -438.528,52 |
| 2009 10 | 14.391.211,68 | 12,6 | 1.608.587,41 | -4,4 | -660.662,96 |
| 2009 9 | 15.051.874,64 | 58,4 | 5.547.308,46 | -14,4 | -2.523.837,74 |
| 2009 8 | 17.575.712,38 | 48,1 | 5.705.868,87 | 22,7 | 3.248.554,13 |
| 2009 7 | 14.327.158,25 | 73,6 | 6.071.626,08 | 64,8 | 5.634.548,68 |
| 2009 6 | 8.692.609,57 | 22,4 | 1.592.382,02 | 58,1 | 3.195.468,83 |
| 2009 5 | 5.497.140,74 | -19,0 | -1.291.209,39 | 14,3 | 687.830,74 |
| 2009 4 | 4.809.310,00 | -45,7 | -4.041.408,32 | -44,5 | -3.860.555,35 |
| 2009 3 | 8.669.865,35 | -24,6 | -2.833.246,32 | 10,1 | 795.095,98 |