| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 23.949.514,30 | 10,7 | 2.308.525,67 | -9,7 | -2.560.211,32 |
| 2010 3 | 26.509.725,62 | 32,4 | 6.493.207,19 | 5,0 | 1.267.457,36 |
| 2010 2 | 25.242.268,26 | 27,0 | 5.358.183,24 | 10,8 | 2.456.907,63 |
| 2010 1 | 22.785.360,63 | 8,9 | 1.854.327,30 | 11,1 | 2.273.560,73 |
| 2009 12 | 20.511.799,90 | 18,0 | 3.129.911,07 | -29,4 | -8.525.471,91 |
| 2009 11 | 29.037.271,81 | 64,8 | 11.420.073,64 | 23,1 | 5.450.689,70 |
| 2009 10 | 23.586.582,11 | 17,0 | 3.430.524,97 | 22,7 | 4.361.976,71 |
| 2009 9 | 19.224.605,40 | -4,7 | -937.681,96 | 25,1 | 3.850.718,53 |
| 2009 8 | 15.373.886,87 | 0,3 | 38.703,81 | -20,8 | -4.047.096,84 |
| 2009 7 | 19.420.983,71 | 6,5 | 1.185.148,94 | -10,9 | -2.373.836,06 |
| 2009 6 | 21.794.819,77 | 4,0 | 829.334,19 | 12,1 | 2.359.927,91 |
| 2009 5 | 19.434.891,86 | -22,2 | -5.544.128,89 | -10,2 | -2.206.096,77 |
| 2009 4 | 21.640.988,63 | -4,5 | -1.023.404,65 | 8,1 | 1.624.470,20 |
| 2009 3 | 20.016.518,43 | -12,9 | -2.973.989,09 | 0,7 | 132.433,41 |