| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 8.616.420,09 | -18,1 | -1.898.001,83 | -33,4 | -4.313.321,39 |
| 2010 3 | 12.929.741,48 | 9,5 | 1.126.170,65 | 32,0 | 3.135.100,08 |
| 2010 2 | 9.794.641,40 | 3,6 | 341.258,31 | 14,7 | 1.257.121,85 |
| 2010 1 | 8.537.519,55 | 30,6 | 2.001.888,31 | -34,7 | -4.535.166,03 |
| 2009 12 | 13.072.685,58 | 33,2 | 3.255.116,13 | -2,1 | -274.215,69 |
| 2009 11 | 13.346.901,27 | 12,0 | 1.429.923,88 | -5,0 | -694.544,63 |
| 2009 10 | 14.041.445,90 | -3,3 | -477.314,33 | 34,2 | 3.580.753,61 |
| 2009 9 | 10.460.692,29 | -18,8 | -2.424.969,35 | 96,2 | 5.129.111,87 |
| 2009 8 | 5.331.580,42 | -8,4 | -487.502,71 | -55,1 | -6.548.368,60 |
| 2009 7 | 11.879.949,02 | -17,0 | -2.427.571,41 | 14,6 | 1.509.799,64 |
| 2009 6 | 10.370.149,38 | 16,4 | 1.458.346,69 | 23,7 | 1.983.882,58 |
| 2009 5 | 8.386.266,80 | -14,0 | -1.361.203,29 | -20,2 | -2.128.155,12 |
| 2009 4 | 10.514.421,92 | -22,3 | -3.010.598,50 | -10,9 | -1.289.148,91 |
| 2009 3 | 11.803.570,83 | 27,7 | 2.560.970,18 | 24,9 | 2.350.187,74 |