| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 32.137.292,80 | 2,8 | 873.380,89 | 1,7 | 546.624,99 |
| 2010 3 | 31.590.667,81 | 13,8 | 3.835.175,54 | 4,5 | 1.362.159,10 |
| 2010 2 | 30.228.508,71 | 1,5 | 448.302,58 | -1,1 | -341.773,06 |
| 2010 1 | 30.570.281,77 | 4,8 | 1.398.732,21 | -14,6 | -5.240.918,08 |
| 2009 12 | 35.811.199,85 | -6,3 | -2.387.709,40 | 16,1 | 4.975.246,63 |
| 2009 11 | 30.835.953,22 | -9,5 | -3.248.671,18 | -23,0 | -9.186.767,06 |
| 2009 10 | 40.022.720,28 | -28,8 | -16.215.350,53 | 60,8 | 15.132.997,88 |
| 2009 9 | 24.889.722,40 | -64,9 | -46.072.548,07 | 30,6 | 5.826.054,88 |
| 2009 8 | 19.063.667,52 | -50,7 | -19.589.759,95 | -48,6 | -18.046.598,74 |
| 2009 7 | 37.110.266,26 | -26,9 | -13.666.525,21 | 35,4 | 9.694.743,76 |
| 2009 6 | 27.415.522,50 | -51,1 | -28.632.368,04 | -3,4 | -969.126,87 |
| 2009 5 | 28.384.649,37 | -44,1 | -22.373.357,10 | -9,2 | -2.879.262,54 |
| 2009 4 | 31.263.911,91 | -51,7 | -33.398.771,36 | 12,6 | 3.508.419,64 |
| 2009 3 | 27.755.492,27 | -48,3 | -25.894.933,51 | -6,8 | -2.024.713,86 |