| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 45.363.445,36 | 10,1 | 4.168.167,72 | 4,7 | 2.025.845,95 |
| 2010 3 | 43.337.599,41 | 5,5 | 2.252.020,47 | 25,4 | 8.767.383,32 |
| 2010 2 | 34.570.216,09 | -7,9 | -2.956.374,93 | 11,2 | 3.482.102,76 |
| 2010 1 | 31.088.113,33 | -5,8 | -1.904.914,77 | -27,2 | -11.625.518,69 |
| 2009 12 | 42.713.632,02 | -7,6 | -3.500.590,17 | 16,8 | 6.152.502,23 |
| 2009 11 | 36.561.129,79 | -10,0 | -4.043.017,41 | -12,6 | -5.273.785,10 |
| 2009 10 | 41.834.914,89 | -12,3 | -5.877.307,86 | 18,7 | 6.593.297,71 |
| 2009 9 | 35.241.617,18 | -21,9 | -9.905.135,06 | 22,1 | 6.370.079,20 |
| 2009 8 | 28.871.537,98 | -30,2 | -12.511.635,26 | -21,7 | -7.980.803,25 |
| 2009 7 | 36.852.341,23 | -32,1 | -17.426.554,40 | -9,2 | -3.712.820,83 |
| 2009 6 | 40.565.162,06 | -27,4 | -15.284.096,49 | 3,7 | 1.430.952,12 |
| 2009 5 | 39.134.209,94 | -27,7 | -14.976.806,56 | -5,0 | -2.061.067,70 |
| 2009 4 | 41.195.277,64 | -27,6 | -15.664.578,97 | 0,3 | 109.698,70 |
| 2009 3 | 41.085.578,94 | -30,3 | -17.861.818,98 | 9,5 | 3.558.987,92 |