| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 4 | 31.544.898,13 | 35,1 | 8.189.404,60 | 19,4 | 5.118.977,17 |
| 2010 3 | 26.425.920,96 | 18,0 | 4.032.193,66 | 16,3 | 3.701.297,52 |
| 2010 2 | 22.724.623,44 | 9,7 | 2.016.785,15 | 4,8 | 1.043.890,18 |
| 2010 1 | 21.680.733,26 | 6,2 | 1.270.528,13 | 17,5 | 3.233.227,18 |
| 2009 12 | 18.447.506,08 | 23,0 | 3.447.448,10 | -10,4 | -2.130.202,54 |
| 2009 11 | 20.577.708,62 | 12,9 | 2.346.851,44 | -5,1 | -1.114.401,42 |
| 2009 10 | 21.692.110,04 | -8,5 | -2.012.831,49 | -0,6 | -120.079,67 |
| 2009 9 | 21.812.189,71 | -43,1 | -16.487.920,07 | 21,0 | 3.789.269,69 |
| 2009 8 | 18.022.920,02 | -11,5 | -2.350.995,62 | -8,8 | -1.733.066,12 |
| 2009 7 | 19.755.986,14 | -31,6 | -9.133.449,43 | -27,1 | -7.345.669,28 |
| 2009 6 | 27.101.655,42 | 9,5 | 2.353.264,38 | 30,6 | 6.346.430,95 |
| 2009 5 | 20.755.224,47 | -11,1 | -2.594.779,23 | -11,1 | -2.600.269,06 |
| 2009 4 | 23.355.493,53 | 18,3 | 3.611.243,50 | 4,3 | 961.766,23 |
| 2009 3 | 22.393.727,30 | 21,9 | 4.023.445,63 | 8,1 | 1.685.889,01 |
|