| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 68.685.045,60 | 38,0 | 18.924.593,53 | 18,0 | 10.493.812,39 |
| 2010 3 | 58.191.233,21 | 56,1 | 20.912.185,05 | 39,3 | 16.421.920,76 |
| 2010 2 | 41.769.312,45 | 5,6 | 2.224.611,58 | 8,8 | 3.373.331,64 |
| 2010 1 | 38.395.980,81 | -8,1 | -3.392.750,81 | -19,1 | -9.034.056,83 |
| 2009 12 | 47.430.037,64 | -4,7 | -2.351.796,06 | -9,2 | -4.813.004,97 |
| 2009 11 | 52.243.042,61 | 11,7 | 5.453.273,20 | 50,9 | 17.623.955,59 |
| 2009 10 | 34.619.087,02 | -58,5 | -48.787.745,54 | -34,7 | -18.402.390,71 |
| 2009 9 | 53.021.477,73 | -1,1 | -579.465,10 | 42,3 | 15.762.453,89 |
| 2009 8 | 37.259.023,84 | -54,2 | -44.168.970,72 | 10,3 | 3.463.556,28 |
| 2009 7 | 33.795.467,56 | -55,4 | -41.928.415,17 | -44,7 | -27.361.320,95 |
| 2009 6 | 61.156.788,51 | -1,1 | -681.471,21 | 73,5 | 25.909.697,56 |
| 2009 5 | 35.247.090,95 | -50,0 | -35.209.589,52 | -29,2 | -14.513.361,12 |
| 2009 4 | 49.760.452,07 | -32,9 | -24.410.532,19 | 33,5 | 12.481.403,91 |
| 2009 3 | 37.279.048,16 | -35,8 | -20.758.286,92 | -5,7 | -2.265.652,71 |