| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 28.172.690,34 | -9,3 | -2.900.429,65 | -11,5 | -3.675.110,43 |
| 2010 3 | 31.847.800,77 | -17,6 | -6.811.398,11 | 11,3 | 3.222.244,90 |
| 2010 2 | 28.625.555,87 | -11,7 | -3.789.299,41 | 10,5 | 2.713.554,62 |
| 2010 1 | 25.912.001,25 | -20,9 | -6.833.481,33 | -13,6 | -4.059.669,20 |
| 2009 12 | 29.971.670,45 | 24,2 | 5.839.923,86 | -16,6 | -5.973.815,50 |
| 2009 11 | 35.945.485,95 | 25,7 | 7.357.583,21 | -0,8 | -299.354,23 |
| 2009 10 | 36.244.840,18 | 1,9 | 664.691,26 | 3,3 | 1.142.034,25 |
| 2009 9 | 35.102.805,93 | -14,0 | -5.693.649,34 | 35,9 | 9.266.625,19 |
| 2009 8 | 25.836.180,74 | -24,3 | -8.312.769,28 | -29,3 | -10.720.864,24 |
| 2009 7 | 36.557.044,98 | 8,0 | 2.692.808,77 | 17,7 | 5.501.006,05 |
| 2009 6 | 31.056.038,93 | -17,7 | -6.690.181,88 | -19,8 | -7.668.149,84 |
| 2009 5 | 38.724.188,77 | -5,9 | -2.410.494,87 | 24,6 | 7.651.068,78 |
| 2009 4 | 31.073.119,99 | -22,6 | -9.085.324,73 | -19,6 | -7.586.078,89 |
| 2009 3 | 38.659.198,88 | 15,3 | 5.139.925,22 | 19,3 | 6.244.343,60 |