| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 40.183.320,40 | -29,8 | -17.019.527,32 | -18,4 | -9.046.128,76 |
| 2010 3 | 49.229.449,16 | -11,0 | -6.058.949,66 | -8,5 | -4.567.996,94 |
| 2010 2 | 53.797.446,10 | -4,5 | -2.552.182,53 | 34,9 | 13.916.222,19 |
| 2010 1 | 39.881.223,91 | -36,4 | -22.811.279,67 | 10,9 | 3.928.379,25 |
| 2009 12 | 35.952.844,66 | -54,4 | -42.966.101,70 | -4,1 | -1.533.931,62 |
| 2009 11 | 37.486.776,28 | -43,1 | -28.432.768,34 | -3,8 | -1.462.939,72 |
| 2009 10 | 38.949.716,00 | -24,3 | -12.495.360,24 | 0,8 | 319.437,54 |
| 2009 9 | 38.630.278,46 | -27,7 | -14.759.875,35 | 1,9 | 721.914,59 |
| 2009 8 | 37.908.363,87 | 159,7 | 23.312.882,27 | 4,8 | 1.746.255,19 |
| 2009 7 | 36.162.108,68 | -46,5 | -31.422.372,40 | 12,1 | 3.903.656,14 |
| 2009 6 | 32.258.452,54 | -53,9 | -37.778.311,65 | -20,3 | -8.232.396,27 |
| 2009 5 | 40.490.848,81 | -30,5 | -17.747.797,61 | -29,2 | -16.711.998,91 |
| 2009 4 | 57.202.847,72 | 21,0 | 9.941.675,13 | 3,5 | 1.914.448,90 |
| 2009 3 | 55.288.398,82 | 1,6 | 854.829,32 | -1,9 | -1.061.229,81 |