| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 60.086.724,37 | -1,2 | -733.060,08 | -7,4 | -4.807.365,63 |
| 2010 3 | 64.894.090,00 | -4,5 | -3.057.782,76 | 34,2 | 16.541.404,07 |
| 2010 2 | 48.352.685,93 | -22,6 | -14.135.659,03 | -4,4 | -2.236.495,32 |
| 2010 1 | 50.589.181,25 | -15,8 | -9.481.737,92 | -3,2 | -1.686.454,13 |
| 2009 12 | 52.275.635,38 | -17,4 | -10.989.482,39 | -20,1 | -13.143.713,38 |
| 2009 11 | 65.419.348,76 | -18,5 | -14.871.007,76 | 9,9 | 5.890.115,40 |
| 2009 10 | 59.529.233,36 | -4,2 | -2.588.572,18 | -4,9 | -3.038.371,53 |
| 2009 9 | 62.567.604,89 | 2,7 | 1.616.274,84 | 35,9 | 16.529.663,41 |
| 2009 8 | 46.037.941,48 | -26,9 | -16.942.059,31 | -32,3 | -21.994.557,81 |
| 2009 7 | 68.032.499,29 | -39,8 | -45.061.561,40 | 20,1 | 11.387.662,51 |
| 2009 6 | 56.644.836,78 | -32,8 | -27.700.913,99 | -4,8 | -2.829.184,20 |
| 2009 5 | 59.474.020,98 | -39,2 | -38.279.859,72 | -2,2 | -1.345.763,47 |
| 2009 4 | 60.819.784,45 | -37,8 | -36.975.470,89 | -10,5 | -7.132.088,31 |
| 2009 3 | 67.951.872,76 | -27,3 | -25.458.919,02 | 8,7 | 5.463.527,80 |