| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 23.507.841,99 | -33,6 | -11.889.704,30 | -40,4 | -15.936.339,11 |
| 2010 3 | 39.444.181,10 | 17,9 | 5.987.919,17 | 41,6 | 11.586.792,58 |
| 2010 2 | 27.857.388,52 | -19,5 | -6.762.207,60 | -1,9 | -541.238,40 |
| 2010 1 | 28.398.626,92 | -17,9 | -6.172.157,80 | 1,3 | 359.359,91 |
| 2009 12 | 28.039.267,01 | -10,7 | -3.363.935,51 | -16,9 | -5.716.917,31 |
| 2009 11 | 33.756.184,32 | 16,6 | 4.806.155,32 | 68,1 | 13.670.753,83 |
| 2009 10 | 20.085.430,49 | -13,2 | -3.066.252,99 | 9,9 | 1.815.271,99 |
| 2009 9 | 18.270.158,50 | 6,6 | 1.135.755,18 | 20,8 | 3.150.038,94 |
| 2009 8 | 15.120.119,56 | 13,0 | 1.736.254,07 | -39,6 | -9.930.098,92 |
| 2009 7 | 25.050.218,48 | 28,1 | 5.498.138,39 | 40,5 | 7.214.033,69 |
| 2009 6 | 17.836.184,79 | -13,2 | -2.719.995,52 | -22,2 | -5.089.334,10 |
| 2009 5 | 22.925.518,89 | 13,9 | 2.801.270,58 | -35,2 | -12.472.027,40 |
| 2009 4 | 35.397.546,29 | -37,1 | -20.887.767,51 | 5,8 | 1.941.284,36 |
| 2009 3 | 33.456.261,93 | 26,6 | 7.029.911,02 | -3,4 | -1.163.334,19 |