| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 5.400.736,99 | -32,2 | -2.565.180,61 | -22,0 | -1.525.184,95 |
| 2010 3 | 6.925.921,94 | -48,0 | -6.401.029,63 | -1,2 | -84.541,87 |
| 2010 2 | 7.010.463,81 | -42,5 | -5.180.796,04 | -24,0 | -2.215.879,61 |
| 2010 1 | 9.226.343,42 | -7,7 | -773.335,96 | 13,1 | 1.069.708,29 |
| 2009 12 | 8.156.635,13 | -21,2 | -2.200.243,78 | 21,7 | 1.454.465,92 |
| 2009 11 | 6.702.169,21 | -50,5 | -6.838.603,68 | -18,9 | -1.556.370,51 |
| 2009 10 | 8.258.539,72 | -39,8 | -5.451.756,28 | 55,9 | 2.959.876,42 |
| 2009 9 | 5.298.663,30 | -57,3 | -7.105.482,28 | -29,4 | -2.210.675,34 |
| 2009 8 | 7.509.338,64 | 3,0 | 215.177,40 | -20,1 | -1.885.937,50 |
| 2009 7 | 9.395.276,14 | 15,5 | 1.261.091,59 | 34,7 | 2.422.430,00 |
| 2009 6 | 6.972.846,14 | -18,0 | -1.531.298,47 | 36,4 | 1.860.579,85 |
| 2009 5 | 5.112.266,29 | -44,1 | -4.031.228,94 | -35,8 | -2.853.651,31 |
| 2009 4 | 7.965.917,60 | -40,4 | -5.397.231,85 | -40,2 | -5.361.033,97 |
| 2009 3 | 13.326.951,57 | -0,5 | -60.854,99 | 9,3 | 1.135.691,72 |