| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 51.335.263,65 | -8,4 | -4.683.524,62 | -10,6 | -6.064.343,63 |
| 2010 3 | 57.399.607,28 | -10,0 | -6.381.077,54 | 4,7 | 2.596.920,34 |
| 2010 2 | 54.802.686,94 | -22,6 | -16.009.862,87 | 12,9 | 6.256.437,73 |
| 2010 1 | 48.546.249,21 | -16,7 | -9.743.060,42 | 22,6 | 8.952.110,44 |
| 2009 12 | 39.594.138,77 | -27,5 | -15.007.979,58 | -24,8 | -13.080.985,75 |
| 2009 11 | 52.675.124,52 | -24,8 | -17.364.024,43 | -14,3 | -8.801.481,32 |
| 2009 10 | 61.476.605,84 | -33,4 | -30.828.110,55 | 16,9 | 8.863.322,99 |
| 2009 9 | 52.613.282,85 | -35,9 | -29.411.139,14 | 22,5 | 9.654.064,33 |
| 2009 8 | 42.959.218,52 | -38,3 | -26.665.837,07 | -18,7 | -9.907.431,29 |
| 2009 7 | 52.866.649,81 | -40,1 | -35.381.259,98 | -18,8 | -12.259.344,12 |
| 2009 6 | 65.125.993,93 | -21,8 | -18.135.523,07 | 17,8 | 9.841.578,63 |
| 2009 5 | 55.284.415,30 | -34,9 | -29.643.507,48 | -1,3 | -734.372,97 |
| 2009 4 | 56.018.788,27 | -36,6 | -32.394.053,53 | -12,2 | -7.761.896,55 |
| 2009 3 | 63.780.684,82 | -5,1 | -3.427.563,80 | -9,9 | -7.031.864,99 |