| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 21.703.324,75 | -59,3 | -31.559.028,94 | -47,8 | -19.870.930,30 |
| 2010 3 | 41.574.255,05 | -48,2 | -38.601.012,48 | -45,5 | -34.699.769,30 |
| 2010 2 | 76.274.024,35 | 23,4 | 14.458.546,13 | 243,0 | 54.034.056,99 |
| 2010 1 | 22.239.967,36 | -58,3 | -31.113.518,01 | -0,2 | -42.832,69 |
| 2009 12 | 22.282.800,05 | 4,3 | 927.826,03 | 3,1 | 665.747,11 |
| 2009 11 | 21.617.052,94 | -18,4 | -4.881.104,74 | -53,0 | -24.346.405,79 |
| 2009 10 | 45.963.458,73 | 0,7 | 322.266,54 | 100,8 | 23.073.670,39 |
| 2009 9 | 22.889.788,34 | -14,0 | -3.730.201,15 | 4,5 | 981.785,93 |
| 2009 8 | 21.908.002,41 | -48,0 | -20.257.237,69 | -84,2 | -116.840.500,83 |
| 2009 7 | 138.748.503,24 | 99,6 | 69.244.468,96 | 424,2 | 112.278.736,81 |
| 2009 6 | 26.469.766,43 | -20,9 | -7.007.081,73 | -27,3 | -9.960.204,45 |
| 2009 5 | 36.429.970,88 | -54,4 | -43.426.133,27 | -31,6 | -16.832.382,81 |
| 2009 4 | 53.262.353,69 | -35,6 | -29.387.071,94 | -33,6 | -26.912.913,84 |
| 2009 3 | 80.175.267,53 | 24,0 | 15.518.175,59 | 29,7 | 18.359.789,31 |