| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 37.348.571,65 | 57,3 | 13.611.227,44 | 6,8 | 2.378.506,08 |
| 2010 3 | 34.970.065,57 | 49,4 | 11.555.031,03 | 30,0 | 8.078.455,46 |
| 2010 2 | 26.891.610,11 | 20,2 | 4.526.455,21 | 4,7 | 1.204.804,01 |
| 2010 1 | 25.686.806,10 | 2,4 | 606.251,23 | 8,8 | 2.085.343,23 |
| 2009 12 | 23.601.462,87 | 7,6 | 1.666.924,53 | -10,9 | -2.899.221,18 |
| 2009 11 | 26.500.684,05 | -7,4 | -2.114.133,27 | 2,7 | 702.665,02 |
| 2009 10 | 25.798.019,03 | -27,1 | -9.572.621,21 | -0,3 | -65.032,62 |
| 2009 9 | 25.863.051,65 | -25,1 | -8.653.773,29 | 31,4 | 6.185.470,15 |
| 2009 8 | 19.677.581,50 | -30,6 | -8.665.862,36 | -16,1 | -3.762.273,73 |
| 2009 7 | 23.439.855,23 | -40,7 | -16.064.388,02 | -5,0 | -1.241.787,71 |
| 2009 6 | 24.681.642,94 | -16,6 | -4.894.519,51 | 12,9 | 2.810.024,35 |
| 2009 5 | 21.871.618,59 | -36,8 | -12.730.014,66 | -7,9 | -1.865.725,62 |
| 2009 4 | 23.737.344,21 | -43,4 | -18.194.486,96 | 1,4 | 322.309,67 |
| 2009 3 | 23.415.034,54 | -34,5 | -12.338.681,20 | 4,7 | 1.049.879,64 |