| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 56.767.362,23 | 24,5 | 11.166.723,11 | 19,2 | 9.142.995,71 |
| 2010 3 | 47.624.366,52 | 31,1 | 11.292.791,26 | -0,7 | -332.641,69 |
| 2010 2 | 47.957.008,21 | 6,5 | 2.937.730,78 | 15,5 | 6.417.410,58 |
| 2010 1 | 41.539.597,63 | 18,2 | 6.387.997,02 | -17,9 | -9.052.626,18 |
| 2009 12 | 50.592.223,81 | -9,0 | -5.018.960,37 | 8,8 | 4.071.875,27 |
| 2009 11 | 46.520.348,54 | -14,7 | -8.041.841,81 | -6,2 | -3.051.553,21 |
| 2009 10 | 49.571.901,75 | -23,0 | -14.818.853,60 | -21,6 | -13.658.548,40 |
| 2009 9 | 63.230.450,15 | -21,5 | -17.339.754,30 | 79,5 | 27.999.371,07 |
| 2009 8 | 35.231.079,08 | -22,0 | -9.906.641,86 | -10,3 | -4.032.158,16 |
| 2009 7 | 39.263.237,24 | -48,1 | -36.394.994,81 | -3,7 | -1.509.932,54 |
| 2009 6 | 40.773.169,78 | -46,4 | -35.334.410,41 | 3,2 | 1.259.512,92 |
| 2009 5 | 39.513.656,86 | -51,2 | -41.530.678,21 | -13,4 | -6.086.982,26 |
| 2009 4 | 45.600.639,12 | -31,7 | -21.205.670,96 | 25,5 | 9.269.063,86 |
| 2009 3 | 36.331.575,26 | -48,0 | -33.556.030,52 | -19,3 | -8.687.702,17 |