| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 41.195.486,91 | -4,8 | -2.067.446,87 | 15,9 | 5.645.515,24 |
| 2010 3 | 35.549.971,67 | -11,5 | -4.596.543,07 | -13,6 | -5.580.289,79 |
| 2010 2 | 41.130.261,46 | 6,6 | 2.557.182,61 | 32,2 | 10.011.680,57 |
| 2010 1 | 31.118.580,89 | -20,2 | -7.879.839,90 | -26,3 | -11.090.475,43 |
| 2009 12 | 42.209.056,32 | -19,0 | -9.903.968,17 | -2,4 | -1.033.533,66 |
| 2009 11 | 43.242.589,98 | -10,7 | -5.181.970,65 | 7,8 | 3.131.751,43 |
| 2009 10 | 40.110.838,55 | -48,0 | -36.973.216,86 | -16,8 | -8.094.340,58 |
| 2009 9 | 48.205.179,13 | -6,1 | -3.124.933,20 | 59,2 | 17.923.181,72 |
| 2009 8 | 30.281.997,41 | -34,6 | -16.042.889,78 | -34,6 | -16.036.701,06 |
| 2009 7 | 46.318.698,47 | -37,7 | -27.973.209,56 | 20,6 | 7.906.686,99 |
| 2009 6 | 38.412.011,48 | -42,0 | -27.789.184,53 | -1,9 | -738.718,05 |
| 2009 5 | 39.150.729,53 | -47,2 | -35.000.144,70 | -9,5 | -4.112.204,25 |
| 2009 4 | 43.262.933,78 | -39,6 | -28.347.505,49 | 7,8 | 3.116.419,04 |
| 2009 3 | 40.146.514,74 | -48,5 | -37.739.279,59 | 4,1 | 1.573.435,89 |