| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 34.689.843,51 | -15,3 | -6.258.232,90 | 20,2 | 5.839.554,08 |
| 2010 3 | 28.850.289,43 | -16,5 | -5.680.030,11 | 5,0 | 1.366.290,68 |
| 2010 2 | 27.483.998,75 | -23,5 | -8.454.818,91 | -76,8 | -91.083.349,06 |
| 2010 1 | 118.567.347,81 | 215,9 | 81.034.143,51 | 300,3 | 88.949.393,11 |
| 2009 12 | 29.617.954,70 | -36,8 | -17.271.026,31 | -10,6 | -3.507.652,97 |
| 2009 11 | 33.125.607,67 | -28,7 | -13.298.349,12 | -8,0 | -2.868.720,46 |
| 2009 10 | 35.994.328,13 | -4,9 | -1.870.713,04 | 15,2 | 4.756.805,62 |
| 2009 9 | 31.237.522,51 | -27,6 | -11.906.758,78 | 12,5 | 3.464.030,99 |
| 2009 8 | 27.773.491,52 | -29,8 | -11.759.148,92 | -23,7 | -8.629.256,06 |
| 2009 7 | 36.402.747,58 | -10,6 | -4.300.551,11 | 14,7 | 4.677.532,37 |
| 2009 6 | 31.725.215,21 | -29,0 | -12.946.833,36 | -4,4 | -1.469.784,19 |
| 2009 5 | 33.194.999,40 | -12,3 | -4.640.070,85 | -18,9 | -7.753.077,01 |
| 2009 4 | 40.948.076,41 | -14,1 | -6.729.632,97 | 18,6 | 6.417.756,87 |
| 2009 3 | 34.530.319,54 | -14,9 | -6.067.127,29 | -3,9 | -1.408.498,12 |