| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 30.650.777,72 | 16,0 | 4.217.720,12 | 9,5 | 2.657.247,90 |
| 2010 3 | 27.993.529,82 | 3,1 | 835.946,19 | -19,7 | -6.849.509,67 |
| 2010 2 | 34.843.039,49 | 420,0 | 28.142.680,02 | 8,2 | 2.634.114,72 |
| 2010 1 | 32.208.924,77 | 48,3 | 10.483.395,05 | 138,4 | 18.699.782,15 |
| 2009 12 | 13.509.142,62 | -56,8 | -17.734.267,62 | -38,5 | -8.451.446,36 |
| 2009 11 | 21.960.588,98 | 7,7 | 1.574.759,72 | -31,7 | -10.208.756,23 |
| 2009 10 | 32.169.345,21 | -16,7 | -6.469.153,95 | -25,0 | -10.738.875,32 |
| 2009 9 | 42.908.220,53 | 40,2 | 12.307.502,51 | 94,5 | 20.849.251,32 |
| 2009 8 | 22.058.969,21 | 16,6 | 3.142.335,42 | 49,9 | 7.342.652,08 |
| 2009 7 | 14.716.317,13 | -9,4 | -1.533.366,57 | -65,1 | -27.485.976,30 |
| 2009 6 | 42.202.293,43 | 6,8 | 2.693.542,99 | 136,8 | 24.378.739,23 |
| 2009 5 | 17.823.554,20 | -73,4 | -49.151.361,34 | -32,6 | -8.609.503,40 |
| 2009 4 | 26.433.057,60 | -10,4 | -3.074.448,24 | -2,7 | -724.526,03 |
| 2009 3 | 27.157.583,63 | -25,9 | -9.488.093,25 | 305,3 | 20.457.224,16 |