| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 51.800.739,77 | 66,9 | 20.756.988,36 | 17,0 | 7.530.477,75 |
| 2010 3 | 44.270.262,02 | -35,3 | -24.098.402,46 | -32,3 | -21.084.654,62 |
| 2010 2 | 65.354.916,64 | -24,1 | -20.778.868,51 | -5,7 | -3.911.863,22 |
| 2010 1 | 69.266.779,86 | 47,8 | 22.411.293,47 | 87,2 | 32.264.298,11 |
| 2009 12 | 37.002.481,75 | -26,9 | -13.643.700,82 | 1,4 | 498.070,84 |
| 2009 11 | 36.504.410,91 | -20,6 | -9.466.136,98 | -2,2 | -825.186,05 |
| 2009 10 | 37.329.596,96 | -55,4 | -46.447.263,12 | -21,6 | -10.277.750,43 |
| 2009 9 | 47.607.347,39 | -22,0 | -13.433.639,94 | 15,5 | 6.375.001,87 |
| 2009 8 | 41.232.345,52 | -47,9 | -37.852.934,42 | 3,1 | 1.256.596,99 |
| 2009 7 | 39.975.748,53 | -25,3 | -13.529.980,03 | -33,1 | -19.817.979,14 |
| 2009 6 | 59.793.727,67 | -28,1 | -23.364.344,47 | 74,4 | 25.511.459,59 |
| 2009 5 | 34.282.268,08 | -49,9 | -34.116.659,37 | 10,4 | 3.238.516,67 |
| 2009 4 | 31.043.751,41 | -58,0 | -42.798.809,11 | -54,6 | -37.324.913,07 |
| 2009 3 | 68.368.664,48 | 0,6 | 401.186,48 | -20,6 | -17.765.120,67 |