| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 55.123.687,34 | 10,0 | 5.030.747,69 | -19,1 | -13.036.111,11 |
| 2010 3 | 68.159.798,45 | 25,2 | 13.708.577,11 | 69,4 | 27.918.362,50 |
| 2010 2 | 40.241.435,95 | -18,8 | -9.308.292,83 | -6,6 | -2.825.701,91 |
| 2010 1 | 43.067.137,86 | -20,3 | -10.943.042,86 | -41,4 | -30.392.521,09 |
| 2009 12 | 73.459.658,95 | 12,0 | 7.843.911,73 | 11,0 | 7.257.418,01 |
| 2009 11 | 66.202.240,94 | 10,1 | 6.066.262,04 | 48,1 | 21.514.389,89 |
| 2009 10 | 44.687.851,05 | -39,9 | -29.700.014,35 | -38,0 | -27.423.387,02 |
| 2009 9 | 72.111.238,07 | -39,6 | -47.348.079,56 | 63,8 | 28.091.294,20 |
| 2009 8 | 44.019.943,87 | -49,4 | -42.998.749,10 | -27,6 | -16.776.980,82 |
| 2009 7 | 60.796.924,69 | -33,5 | -30.591.944,55 | 1,0 | 616.793,29 |
| 2009 6 | 60.180.131,40 | -35,5 | -33.115.020,30 | 6,8 | 3.852.256,08 |
| 2009 5 | 56.327.875,32 | -46,0 | -48.054.413,50 | 12,5 | 6.234.935,67 |
| 2009 4 | 50.092.939,65 | -55,2 | -61.717.109,34 | -8,0 | -4.358.281,69 |
| 2009 3 | 54.451.221,34 | -47,2 | -48.590.375,72 | 9,9 | 4.901.492,56 |