| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 34.779.873,59 | -12,1 | -4.806.421,92 | -12,4 | -4.943.470,49 |
| 2010 3 | 39.723.344,08 | -11,7 | -5.244.058,07 | 5,3 | 2.010.493,56 |
| 2010 2 | 37.712.850,52 | -6,5 | -2.634.159,34 | 16,6 | 5.369.839,57 |
| 2010 1 | 32.343.010,95 | -25,6 | -11.098.519,43 | -10,5 | -3.788.610,50 |
| 2009 12 | 36.131.621,45 | 4,7 | 1.621.160,99 | 27,2 | 7.725.057,33 |
| 2009 11 | 28.406.564,12 | -23,8 | -8.855.709,56 | -26,3 | -10.126.059,99 |
| 2009 10 | 38.532.624,11 | -7,0 | -2.913.614,90 | 2,0 | 770.632,09 |
| 2009 9 | 37.761.992,02 | -4,8 | -1.902.353,95 | 25,1 | 7.580.378,78 |
| 2009 8 | 30.181.613,24 | 8,1 | 2.265.605,38 | -2,0 | -608.172,34 |
| 2009 7 | 30.789.785,58 | -6,6 | -2.189.650,05 | -28,4 | -12.216.846,04 |
| 2009 6 | 43.006.631,62 | -1,4 | -609.986,77 | 15,9 | 5.902.470,51 |
| 2009 5 | 37.104.161,11 | -12,7 | -5.392.315,06 | -6,3 | -2.482.134,40 |
| 2009 4 | 39.586.295,51 | -8,9 | -3.844.050,95 | -12,0 | -5.381.106,64 |
| 2009 3 | 44.967.402,15 | -14,1 | -7.400.805,29 | 11,5 | 4.620.392,29 |