| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 12.108.218,55 | 23,2 | 2.280.962,14 | -10,7 | -1.457.142,63 |
| 2010 3 | 13.565.361,18 | 1,9 | 248.238,55 | 1,7 | 223.506,72 |
| 2010 2 | 13.341.854,46 | 18,2 | 2.054.135,53 | 45,4 | 4.168.391,26 |
| 2010 1 | 9.173.463,20 | -8,7 | -875.581,97 | 37,8 | 2.516.012,94 |
| 2009 12 | 6.657.450,26 | -2,9 | -197.365,23 | -21,4 | -1.811.343,33 |
| 2009 11 | 8.468.793,59 | -5,6 | -503.283,57 | -10,8 | -1.026.933,90 |
| 2009 10 | 9.495.727,49 | -26,9 | -3.500.493,40 | -23,0 | -2.827.808,59 |
| 2009 9 | 12.323.536,08 | -26,2 | -4.378.968,63 | 54,3 | 4.334.250,03 |
| 2009 8 | 7.989.286,05 | -18,9 | -1.864.058,05 | -22,9 | -2.366.705,24 |
| 2009 7 | 10.355.991,29 | -25,8 | -3.603.774,62 | 27,6 | 2.237.037,95 |
| 2009 6 | 8.118.953,34 | -28,0 | -3.160.601,50 | -4,0 | -335.988,59 |
| 2009 5 | 8.454.941,93 | -27,9 | -3.271.629,78 | -14,0 | -1.372.314,48 |
| 2009 4 | 9.827.256,41 | -34,8 | -5.241.726,13 | -26,2 | -3.489.866,22 |
| 2009 3 | 13.317.122,63 | -18,1 | -2.946.992,33 | 18,0 | 2.029.403,70 |