| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 4 | 83.055.124,47 | 71,5 | 34.615.268,82 | 21,7 | 14.809.722,22 |
| 2010 3 | 68.245.402,25 | 45,5 | 21.331.971,47 | 25,6 | 13.900.636,28 |
| 2010 2 | 54.344.765,97 | 20,4 | 9.222.049,40 | -2,7 | -1.500.357,72 |
| 2010 1 | 55.845.123,69 | 47,6 | 17.998.697,16 | 35,8 | 14.734.475,91 |
| 2009 12 | 41.110.647,78 | 21,1 | 7.152.926,50 | -29,1 | -16.832.647,08 |
| 2009 11 | 57.943.294,86 | 42,2 | 17.186.435,11 | -1,0 | -572.130,73 |
| 2009 10 | 58.515.425,59 | 34,2 | 14.924.503,26 | -1,8 | -1.057.482,08 |
| 2009 9 | 59.572.907,67 | -6,8 | -4.355.798,75 | 14,7 | 7.619.951,18 |
| 2009 8 | 51.952.956,49 | 43,7 | 15.795.730,23 | -10,6 | -6.162.573,04 |
| 2009 7 | 58.115.529,53 | -10,5 | -6.832.361,00 | -5,0 | -3.036.390,76 |
| 2009 6 | 61.151.920,29 | 10,6 | 5.876.963,18 | 10,7 | 5.885.851,93 |
| 2009 5 | 55.266.068,36 | -15,2 | -9.939.245,26 | 14,1 | 6.826.212,71 |
| 2009 4 | 48.439.855,65 | -4,1 | -2.081.024,47 | 3,3 | 1.526.424,87 |
| 2009 3 | 46.913.430,78 | -31,3 | -21.320.606,17 | 4,0 | 1.790.714,21 |
|