| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 98.277.465,01 | 71,1 | 40.840.658,61 | 114,4 | 52.427.553,06 |
| 2010 3 | 45.849.911,95 | -18,1 | -10.112.532,04 | -26,1 | -16.180.081,22 |
| 2010 2 | 62.029.993,17 | -32,5 | -29.864.479,24 | 50,0 | 20.679.554,38 |
| 2010 1 | 41.350.438,79 | 52,9 | 14.306.382,45 | -16,6 | -8.214.615,56 |
| 2009 12 | 49.565.054,35 | 3,8 | 1.828.557,49 | -11,8 | -6.649.340,46 |
| 2009 11 | 56.214.394,81 | 178,9 | 36.061.454,43 | -17,1 | -11.588.278,58 |
| 2009 10 | 67.802.673,39 | -3,8 | -2.661.780,75 | -23,8 | -21.115.491,29 |
| 2009 9 | 88.918.164,68 | -7,3 | -7.006.874,72 | 451,8 | 72.803.293,74 |
| 2009 8 | 16.114.870,94 | -83,6 | -82.216.238,27 | -56,5 | -20.932.006,43 |
| 2009 7 | 37.046.877,37 | 41,3 | 10.830.870,83 | -0,8 | -301.903,87 |
| 2009 6 | 37.348.781,24 | -41,7 | -26.724.515,02 | -27,3 | -13.987.702,09 |
| 2009 5 | 51.336.483,33 | -14,9 | -8.996.548,91 | -10,6 | -6.100.323,07 |
| 2009 4 | 57.436.806,40 | 0,9 | 523.054,17 | 2,6 | 1.474.362,41 |
| 2009 3 | 55.962.443,99 | -2,7 | -1.575.873,53 | -39,1 | -35.932.028,42 |