| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 30.097.279,52 | 101,5 | 15.158.833,80 | -21,2 | -8.074.777,92 |
| 2010 3 | 38.172.057,44 | 180,1 | 24.541.950,01 | 47,1 | 12.214.640,31 |
| 2010 2 | 25.957.417,13 | 65,7 | 10.290.816,92 | 17,2 | 3.810.117,10 |
| 2010 1 | 22.147.300,03 | 95,6 | 10.824.158,01 | -17,4 | -4.664.843,21 |
| 2009 12 | 26.812.143,24 | 100,2 | 13.421.282,84 | 42,8 | 8.036.705,34 |
| 2009 11 | 18.775.437,90 | 95,0 | 9.147.257,30 | -41,1 | -13.111.729,04 |
| 2009 10 | 31.887.166,94 | 72,4 | 13.389.871,72 | 57,8 | 11.684.917,21 |
| 2009 9 | 20.202.249,73 | 9,0 | 1.675.218,45 | 35,4 | 5.278.597,43 |
| 2009 8 | 14.923.652,30 | -17,8 | -3.238.709,65 | -25,1 | -5.001.655,27 |
| 2009 7 | 19.925.307,57 | -16,9 | -4.046.305,67 | 58,9 | 7.387.305,26 |
| 2009 6 | 12.538.002,31 | -44,5 | -10.037.378,12 | 7,9 | 915.753,40 |
| 2009 5 | 11.622.248,91 | -54,7 | -14.016.108,81 | -22,2 | -3.316.196,81 |
| 2009 4 | 14.938.445,72 | -19,4 | -3.601.641,36 | 9,6 | 1.308.338,29 |
| 2009 3 | 13.630.107,43 | 5,6 | 723.216,32 | -13,0 | -2.036.492,78 |