| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 76.235.155,37 | 155,4 | 46.390.933,14 | 22,4 | 13.951.405,13 |
| 2010 3 | 62.283.750,24 | 51,3 | 21.119.113,52 | 71,8 | 26.023.475,63 |
| 2010 2 | 36.260.274,61 | 103,7 | 18.462.699,06 | 68,1 | 14.691.772,91 |
| 2010 1 | 21.568.501,70 | -61,4 | -34.254.467,78 | -19,3 | -5.152.605,48 |
| 2009 12 | 26.721.107,18 | -21,0 | -7.095.027,34 | -19,8 | -6.574.383,13 |
| 2009 11 | 33.295.490,31 | -46,5 | -28.882.865,15 | -20,9 | -8.769.777,51 |
| 2009 10 | 42.065.267,82 | -41,0 | -29.196.302,16 | 0,3 | 141.539,97 |
| 2009 9 | 41.923.727,85 | -54,4 | -49.974.569,86 | 37,4 | 11.406.341,97 |
| 2009 8 | 30.517.385,88 | -51,7 | -32.594.398,80 | 23,7 | 5.855.235,97 |
| 2009 7 | 24.662.149,91 | -70,4 | -58.743.762,71 | -35,2 | -13.394.482,67 |
| 2009 6 | 38.056.632,58 | -61,0 | -59.499.832,59 | -2,9 | -1.151.458,40 |
| 2009 5 | 39.208.090,98 | -49,5 | -38.360.139,18 | 31,4 | 9.363.868,75 |
| 2009 4 | 29.844.222,23 | -57,2 | -39.841.218,44 | -27,5 | -11.320.414,49 |
| 2009 3 | 41.164.636,72 | -42,4 | -30.337.275,48 | 131,3 | 23.367.061,17 |