| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 54.776.515,20 | 18,9 | 8.708.015,31 | -20,8 | -14.362.345,34 |
| 2010 3 | 69.138.860,54 | 42,8 | 20.708.793,43 | -1,9 | -1.312.474,65 |
| 2010 2 | 70.451.335,19 | 37,7 | 19.275.004,01 | 43,9 | 21.506.988,96 |
| 2010 1 | 48.944.346,23 | 17,4 | 7.262.694,18 | 44,7 | 15.130.120,50 |
| 2009 12 | 33.814.225,73 | -25,7 | -11.662.852,05 | -21,2 | -9.073.764,14 |
| 2009 11 | 42.887.989,87 | 10,5 | 4.062.821,78 | -28,0 | -16.698.478,81 |
| 2009 10 | 59.586.468,68 | -6,4 | -4.051.609,01 | 12,3 | 6.501.480,96 |
| 2009 9 | 53.084.987,72 | 7,9 | 3.881.569,41 | 5,7 | 2.838.648,10 |
| 2009 8 | 50.246.339,62 | 8,4 | 3.892.394,84 | -15,3 | -9.101.568,22 |
| 2009 7 | 59.347.907,84 | 12,3 | 6.499.732,14 | 16,7 | 8.471.753,02 |
| 2009 6 | 50.876.154,82 | 21,2 | 8.880.881,04 | 24,6 | 10.041.375,41 |
| 2009 5 | 40.834.779,41 | 1,6 | 628.627,32 | -11,4 | -5.233.720,48 |
| 2009 4 | 46.068.499,89 | 3,9 | 1.734.836,71 | -4,9 | -2.361.567,22 |
| 2009 3 | 48.430.067,11 | 2,4 | 1.133.010,22 | -5,4 | -2.746.264,07 |