| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 44.219.422,69 | 71,9 | 18.495.284,45 | -16,1 | -8.497.327,53 |
| 2010 3 | 52.716.750,22 | 95,0 | 25.676.211,69 | 54,3 | 18.551.099,33 |
| 2010 2 | 34.165.650,89 | 32,9 | 8.463.966,53 | -3,9 | -1.400.722,38 |
| 2010 1 | 35.566.373,27 | 39,4 | 10.057.816,39 | -1,5 | -551.758,84 |
| 2009 12 | 36.118.132,11 | 93,4 | 17.437.524,85 | -23,2 | -10.909.474,65 |
| 2009 11 | 47.027.606,76 | 260,1 | 33.966.171,27 | -2,3 | -1.113.444,73 |
| 2009 10 | 48.141.051,49 | 413,6 | 38.768.515,97 | 70,6 | 19.925.131,70 |
| 2009 9 | 28.215.919,79 | 191,0 | 18.517.923,30 | 80,2 | 12.558.641,13 |
| 2009 8 | 15.657.278,66 | 130,0 | 8.848.843,12 | -34,3 | -8.185.767,85 |
| 2009 7 | 23.843.046,51 | 133,2 | 13.619.289,86 | -30,1 | -10.269.040,88 |
| 2009 6 | 34.112.087,39 | 286,5 | 25.286.376,14 | 83,7 | 15.543.837,68 |
| 2009 5 | 18.568.249,71 | 46,6 | 5.904.767,97 | -27,8 | -7.155.888,53 |
| 2009 4 | 25.724.138,24 | 94,3 | 12.484.369,00 | -4,9 | -1.316.400,29 |
| 2009 3 | 27.040.538,53 | 158,0 | 16.558.692,79 | 5,2 | 1.338.854,17 |