| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 41.281.709,30 | 23,9 | 7.950.244,98 | -11,9 | -5.599.138,26 |
| 2010 3 | 46.880.847,56 | 17,9 | 7.116.985,58 | 27,0 | 9.953.654,81 |
| 2010 2 | 36.927.192,75 | 4,1 | 1.447.576,44 | 3,1 | 1.117.128,89 |
| 2010 1 | 35.810.063,86 | 1,4 | 475.591,94 | -7,1 | -2.717.173,57 |
| 2009 12 | 38.527.237,43 | -0,1 | -32.556,76 | 0,9 | 350.884,21 |
| 2009 11 | 38.176.353,22 | 11,4 | 3.899.546,74 | -10,3 | -4.361.331,46 |
| 2009 10 | 42.537.684,68 | -4,3 | -1.921.129,49 | -7,6 | -3.483.690,76 |
| 2009 9 | 46.021.375,44 | -19,9 | -11.442.802,45 | 48,6 | 15.055.138,41 |
| 2009 8 | 30.966.237,03 | -10,1 | -3.474.171,84 | -20,8 | -8.122.590,13 |
| 2009 7 | 39.088.827,16 | -15,9 | -7.367.375,75 | 4,0 | 1.516.575,67 |
| 2009 6 | 37.572.251,49 | 3,5 | 1.266.903,91 | 27,7 | 8.149.963,73 |
| 2009 5 | 29.422.287,76 | -17,3 | -6.143.255,03 | -11,7 | -3.909.176,56 |
| 2009 4 | 33.331.464,32 | -7,5 | -2.688.751,55 | -16,2 | -6.432.397,66 |
| 2009 3 | 39.763.861,98 | 2,8 | 1.097.901,90 | 12,1 | 4.284.245,67 |