| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 16.888.804,70 | -54,7 | -20.429.885,83 | -57,0 | -22.351.444,64 |
| 2010 3 | 39.240.249,34 | -44,0 | -30.832.921,26 | -47,4 | -35.367.123,28 |
| 2010 2 | 74.607.372,62 | 23,8 | 14.332.199,72 | 278,1 | 54.875.270,49 |
| 2010 1 | 19.732.102,13 | -61,6 | -31.676.552,10 | -5,6 | -1.166.127,76 |
| 2009 12 | 20.898.229,89 | 13,6 | 2.494.211,80 | 8,4 | 1.616.717,13 |
| 2009 11 | 19.281.512,76 | -20,9 | -5.080.102,28 | -56,4 | -24.909.344,52 |
| 2009 10 | 44.190.857,28 | 6,0 | 2.484.934,40 | 99,1 | 21.999.690,39 |
| 2009 9 | 22.191.166,89 | -13,5 | -3.460.368,87 | 16,0 | 3.053.938,41 |
| 2009 8 | 19.137.228,48 | -53,6 | -22.091.236,55 | -86,0 | -117.197.933,65 |
| 2009 7 | 136.335.162,13 | 100,0 | 68.165.832,06 | 435,6 | 110.882.564,66 |
| 2009 6 | 25.452.597,47 | -19,3 | -6.085.965,46 | -28,8 | -10.270.180,46 |
| 2009 5 | 35.722.777,93 | -54,6 | -42.996.401,23 | -4,3 | -1.595.912,60 |
| 2009 4 | 37.318.690,53 | 57,5 | 13.623.898,71 | -46,7 | -32.754.480,07 |
| 2009 3 | 70.073.170,60 | 11,4 | 7.142.179,68 | 16,3 | 9.797.997,70 |