| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 56.407.082,76 | 87,8 | 26.368.674,75 | 12,1 | 6.078.155,15 |
| 2010 3 | 50.328.927,61 | 8,8 | 4.087.198,93 | 38,4 | 13.957.197,36 |
| 2010 2 | 36.371.730,25 | 21,6 | 6.459.773,10 | 0,6 | 205.580,17 |
| 2010 1 | 36.166.150,08 | 32,9 | 8.955.007,58 | -47,9 | -33.279.999,55 |
| 2009 12 | 69.446.149,63 | 178,9 | 44.541.722,06 | 3,5 | 2.325.922,91 |
| 2009 11 | 67.120.226,72 | 118,0 | 36.323.934,81 | -10,2 | -7.591.856,51 |
| 2009 10 | 74.712.083,23 | 47,1 | 23.908.956,51 | 16,2 | 10.425.260,78 |
| 2009 9 | 64.286.822,45 | 46,5 | 20.395.355,30 | 25,8 | 13.167.880,28 |
| 2009 8 | 51.118.942,17 | 116,5 | 27.504.227,93 | 31,2 | 12.143.974,75 |
| 2009 7 | 38.974.967,42 | -13,4 | -6.002.831,17 | -7,9 | -3.357.011,83 |
| 2009 6 | 42.331.979,25 | 1,6 | 647.022,07 | 44,8 | 13.102.092,11 |
| 2009 5 | 29.229.887,14 | -38,8 | -18.538.905,00 | -2,7 | -808.520,87 |
| 2009 4 | 30.038.408,01 | -38,7 | -18.971.280,68 | -35,0 | -16.203.320,67 |
| 2009 3 | 46.241.728,68 | -8,3 | -4.194.003,90 | 54,6 | 16.329.771,53 |