| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 36.659.166,61 | 12,0 | 3.938.804,50 | -9,6 | -3.898.336,82 |
| 2010 3 | 40.557.503,43 | 2,5 | 974.927,92 | 13,7 | 4.869.892,69 |
| 2010 2 | 35.687.610,74 | 11,0 | 3.548.234,93 | 17,2 | 5.234.955,73 |
| 2010 1 | 30.452.655,01 | 5,3 | 1.521.002,29 | 10,9 | 2.995.756,82 |
| 2009 12 | 27.456.898,19 | -1,2 | -345.835,23 | -33,0 | -13.533.079,17 |
| 2009 11 | 40.989.977,36 | -8,7 | -3.912.775,26 | -2,9 | -1.221.555,56 |
| 2009 10 | 42.211.532,92 | -18,2 | -9.375.512,95 | -19,3 | -10.068.786,50 |
| 2009 9 | 52.280.319,42 | -6,0 | -3.341.700,18 | 42,3 | 15.537.373,59 |
| 2009 8 | 36.742.945,83 | 14,7 | 4.701.862,28 | -12,5 | -5.237.810,94 |
| 2009 7 | 41.980.756,77 | -7,9 | -3.617.824,18 | -4,9 | -2.163.364,37 |
| 2009 6 | 44.144.121,14 | 1,9 | 801.804,91 | 25,8 | 9.044.091,25 |
| 2009 5 | 35.100.029,89 | -13,8 | -5.619.274,16 | 7,3 | 2.379.667,78 |
| 2009 4 | 32.720.362,11 | -19,1 | -7.704.167,13 | -17,3 | -6.862.213,40 |
| 2009 3 | 39.582.575,51 | 0,2 | 65.708,53 | 23,2 | 7.443.199,70 |