| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 38.679.212,06 | 13,5 | 4.603.582,67 | 0,0 | 11.229,53 |
| 2010 3 | 38.667.982,53 | -0,2 | -87.533,49 | 5,5 | 2.022.115,21 |
| 2010 2 | 36.645.867,32 | 7,9 | 2.667.666,28 | 24,4 | 7.180.589,32 |
| 2010 1 | 29.465.278,00 | 0,0 | 10.510,72 | -4,9 | -1.502.558,82 |
| 2009 12 | 30.967.836,82 | -20,1 | -7.777.686,40 | -19,7 | -7.594.122,57 |
| 2009 11 | 38.561.959,39 | -10,1 | -4.317.291,34 | -5,7 | -2.337.747,16 |
| 2009 10 | 40.899.706,55 | -7,0 | -3.077.271,06 | 5,6 | 2.184.560,15 |
| 2009 9 | 38.715.146,40 | -26,6 | -14.023.371,62 | 42,0 | 11.450.084,16 |
| 2009 8 | 27.265.062,24 | -13,5 | -4.255.180,86 | -30,8 | -12.143.736,63 |
| 2009 7 | 39.408.798,87 | -26,0 | -13.810.733,45 | 1,4 | 531.723,57 |
| 2009 6 | 38.877.075,30 | -25,8 | -13.489.569,77 | -4,4 | -1.786.609,98 |
| 2009 5 | 40.663.685,28 | -21,0 | -10.821.351,24 | 19,3 | 6.588.055,89 |
| 2009 4 | 34.075.629,39 | -45,6 | -28.542.280,56 | -12,1 | -4.679.886,63 |
| 2009 3 | 38.755.516,02 | -37,4 | -23.141.950,63 | 14,1 | 4.777.314,98 |