| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 40.830.030,62 | 85,9 | 18.863.360,92 | 11,3 | 4.149.367,63 |
| 2010 3 | 36.680.662,99 | 36,8 | 9.861.036,95 | 9,2 | 3.091.846,33 |
| 2010 2 | 33.588.816,66 | 72,3 | 14.095.779,54 | 21,9 | 6.026.988,91 |
| 2010 1 | 27.561.827,75 | 37,9 | 7.578.447,78 | 17,3 | 4.071.626,23 |
| 2009 12 | 23.490.201,52 | 13,5 | 2.792.732,97 | -41,7 | -16.819.856,51 |
| 2009 11 | 40.310.058,03 | 24,8 | 8.006.385,51 | 9,5 | 3.483.693,33 |
| 2009 10 | 36.826.364,70 | 34,2 | 9.381.035,80 | 1,0 | 363.027,42 |
| 2009 9 | 36.463.337,28 | 6,4 | 2.204.229,69 | 68,4 | 14.814.312,80 |
| 2009 8 | 21.649.024,48 | -10,4 | -2.502.880,08 | -14,1 | -3.537.552,31 |
| 2009 7 | 25.186.576,79 | -24,7 | -8.264.958,79 | -11,6 | -3.292.753,57 |
| 2009 6 | 28.479.330,36 | -4,4 | -1.313.771,17 | 15,8 | 3.894.071,72 |
| 2009 5 | 24.585.258,64 | -52,7 | -27.341.593,06 | 11,9 | 2.618.588,94 |
| 2009 4 | 21.966.669,70 | -62,6 | -36.829.639,28 | -18,1 | -4.852.956,34 |
| 2009 3 | 26.819.626,04 | -30,8 | -11.924.994,56 | 37,6 | 7.326.588,92 |