| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 23.070.923,03 | 7,7 | 1.651.880,34 | -22,0 | -6.502.780,38 |
| 2010 3 | 29.573.703,41 | 28,9 | 6.625.634,32 | 30,5 | 6.911.845,57 |
| 2010 2 | 22.661.857,84 | 0,9 | 197.851,15 | 9,5 | 1.967.643,51 |
| 2010 1 | 20.694.214,33 | 2,7 | 537.858,56 | -13,9 | -3.328.771,85 |
| 2009 12 | 24.022.986,18 | 2,3 | 535.755,09 | 0,5 | 121.139,88 |
| 2009 11 | 23.901.846,30 | -16,0 | -4.543.594,24 | -11,4 | -3.081.051,27 |
| 2009 10 | 26.982.897,57 | 3,2 | 836.078,92 | -1,6 | -450.284,46 |
| 2009 9 | 27.433.182,03 | -4,4 | -1.256.983,08 | 27,7 | 5.943.681,18 |
| 2009 8 | 21.489.500,85 | 4,7 | 959.470,54 | -23,1 | -6.444.760,87 |
| 2009 7 | 27.934.261,72 | -15,0 | -4.927.267,21 | 24,0 | 5.414.010,82 |
| 2009 6 | 22.520.250,90 | -18,3 | -5.036.475,20 | 6,6 | 1.391.613,50 |
| 2009 5 | 21.128.637,40 | -18,2 | -4.704.618,98 | -1,4 | -290.405,29 |
| 2009 4 | 21.419.042,69 | -27,5 | -8.118.571,68 | -6,7 | -1.529.026,40 |
| 2009 3 | 22.948.069,09 | -24,0 | -7.254.414,41 | 2,2 | 484.062,40 |