| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 45.484.122,22 | 9,9 | 4.089.422,61 | -5,4 | -2.577.860,58 |
| 2010 3 | 48.061.982,80 | 42,3 | 14.292.725,48 | 0,8 | 400.198,98 |
| 2010 2 | 47.661.783,82 | 64,4 | 18.671.662,86 | 38,5 | 13.252.404,09 |
| 2010 1 | 34.409.379,73 | 37,5 | 9.382.394,89 | 6,2 | 2.004.731,85 |
| 2009 12 | 32.404.647,88 | 11,4 | 3.320.289,06 | -19,2 | -7.697.467,63 |
| 2009 11 | 40.102.115,51 | -13,0 | -5.974.194,72 | -11,9 | -5.410.826,90 |
| 2009 10 | 45.512.942,41 | -19,3 | -10.863.605,12 | 13,5 | 5.400.314,86 |
| 2009 9 | 40.112.627,55 | -22,3 | -11.536.247,12 | 19,3 | 6.499.983,51 |
| 2009 8 | 33.612.644,04 | -29,8 | -14.248.973,94 | -18,5 | -7.628.007,44 |
| 2009 7 | 41.240.651,48 | -15,6 | -7.600.195,81 | 12,2 | 4.466.736,73 |
| 2009 6 | 36.773.914,75 | -4,7 | -1.831.097,84 | 14,2 | 4.583.333,95 |
| 2009 5 | 32.190.580,80 | -21,3 | -8.729.109,67 | -22,2 | -9.204.118,81 |
| 2009 4 | 41.394.699,61 | -21,8 | -11.560.478,56 | 22,6 | 7.625.442,29 |
| 2009 3 | 33.769.257,32 | -16,2 | -6.531.694,93 | 16,5 | 4.779.136,36 |