| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 43.858.541,94 | 35,7 | 11.543.830,77 | -5,0 | -2.309.500,25 |
| 2010 3 | 46.168.042,19 | 17,2 | 6.775.212,76 | 10,4 | 4.347.141,16 |
| 2010 2 | 41.820.901,03 | 13,5 | 4.967.118,28 | 16,1 | 5.790.192,94 |
| 2010 1 | 36.030.708,09 | 21,9 | 6.481.397,23 | 28,0 | 7.880.519,96 |
| 2009 12 | 28.150.188,13 | 9,8 | 2.515.782,70 | -32,4 | -13.502.665,00 |
| 2009 11 | 41.652.853,13 | 16,9 | 6.014.092,71 | 31,2 | 9.916.048,85 |
| 2009 10 | 31.736.804,28 | 3,4 | 1.044.201,18 | 3,7 | 1.118.548,48 |
| 2009 9 | 30.618.255,80 | -10,0 | -3.393.314,34 | 11,3 | 3.109.701,63 |
| 2009 8 | 27.508.554,17 | 0,4 | 100.855,43 | -27,7 | -10.551.197,59 |
| 2009 7 | 38.059.751,76 | -14,6 | -6.508.705,22 | 18,4 | 5.903.240,82 |
| 2009 6 | 32.156.510,94 | -14,9 | -5.627.934,46 | 6,2 | 1.884.401,18 |
| 2009 5 | 30.272.109,76 | -12,2 | -4.202.520,27 | -6,3 | -2.042.601,41 |
| 2009 4 | 32.314.711,17 | -20,8 | -8.504.138,38 | -18,0 | -7.078.118,26 |
| 2009 3 | 39.392.829,43 | -7,4 | -3.158.525,85 | 6,9 | 2.539.046,68 |