| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 32.010.432,18 | 15,5 | 4.289.549,80 | -4,4 | -1.461.389,44 |
| 2010 3 | 33.471.821,62 | 16,7 | 4.794.272,37 | 7,5 | 2.323.140,59 |
| 2010 2 | 31.148.681,03 | 15,4 | 4.149.693,10 | 14,7 | 3.984.499,78 |
| 2010 1 | 27.164.181,25 | 4,5 | 1.162.352,31 | 14,1 | 3.354.214,58 |
| 2009 12 | 23.809.966,67 | 14,8 | 3.066.432,53 | -18,2 | -5.282.730,20 |
| 2009 11 | 29.092.696,87 | -0,7 | -212.123,13 | -7,0 | -2.196.638,54 |
| 2009 10 | 31.289.335,41 | -22,1 | -8.896.006,62 | -18,9 | -7.293.356,16 |
| 2009 9 | 38.582.691,57 | -11,1 | -4.827.660,44 | 79,1 | 17.041.225,33 |
| 2009 8 | 21.541.466,24 | -5,2 | -1.186.230,56 | -33,8 | -10.986.219,58 |
| 2009 7 | 32.527.685,82 | -18,0 | -7.161.538,98 | 0,5 | 157.503,54 |
| 2009 6 | 32.370.182,28 | -9,2 | -3.275.509,99 | 23,5 | 6.162.500,02 |
| 2009 5 | 26.207.682,26 | -31,2 | -11.869.961,72 | -5,5 | -1.513.200,12 |
| 2009 4 | 27.720.882,38 | -23,5 | -8.526.252,41 | -3,3 | -956.666,87 |
| 2009 3 | 28.677.549,25 | -20,9 | -7.578.133,43 | 6,2 | 1.678.561,32 |