| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 26.427.495,94 | 60,9 | 9.997.450,08 | 36,2 | 7.027.169,13 |
| 2010 3 | 19.400.326,81 | 29,6 | 4.430.764,54 | -28,3 | -7.649.772,75 |
| 2010 2 | 27.050.099,56 | 63,8 | 10.533.998,84 | -36,9 | -15.842.378,85 |
| 2010 1 | 42.892.478,41 | 122,8 | 23.636.917,23 | 106,0 | 22.070.941,30 |
| 2009 12 | 20.821.537,11 | -2,3 | -493.519,18 | -18,9 | -4.839.017,91 |
| 2009 11 | 25.660.555,02 | 20,4 | 4.352.681,15 | 13,5 | 3.045.481,60 |
| 2009 10 | 22.615.073,42 | -21,2 | -6.068.023,35 | -13,3 | -3.464.630,79 |
| 2009 9 | 26.079.704,21 | 2,3 | 574.104,22 | 196,0 | 17.269.296,43 |
| 2009 8 | 8.810.407,78 | -54,3 | -10.474.870,79 | -25,9 | -3.073.830,51 |
| 2009 7 | 11.884.238,29 | -51,2 | -12.455.006,54 | -27,7 | -4.561.221,58 |
| 2009 6 | 16.445.459,87 | 11,2 | 1.660.114,79 | -21,3 | -4.450.913,49 |
| 2009 5 | 20.896.373,36 | -5,5 | -1.212.213,61 | 27,2 | 4.466.327,50 |
| 2009 4 | 16.430.045,86 | -16,7 | -3.302.282,07 | 9,8 | 1.460.483,59 |
| 2009 3 | 14.969.562,27 | -24,4 | -4.823.106,90 | -9,4 | -1.546.538,45 |