| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 46.009.345,16 | 49,4 | 15.204.690,72 | -22,2 | -13.118.094,13 |
| 2010 3 | 59.127.439,29 | 72,8 | 24.906.015,60 | 38,0 | 16.280.828,76 |
| 2010 2 | 42.846.610,53 | 30,3 | 9.950.557,42 | 33,6 | 10.775.054,94 |
| 2010 1 | 32.071.555,59 | -5,7 | -1.927.410,23 | -16,3 | -6.229.319,99 |
| 2009 12 | 38.300.875,58 | 54,6 | 13.519.939,84 | -7,9 | -3.279.002,72 |
| 2009 11 | 41.579.878,30 | -6,5 | -2.889.704,40 | -7,9 | -3.542.959,58 |
| 2009 10 | 45.122.837,88 | -10,7 | -5.386.630,17 | -4,3 | -2.018.227,48 |
| 2009 9 | 47.141.065,36 | 9,2 | 3.974.012,59 | 57,6 | 17.220.267,93 |
| 2009 8 | 29.920.797,43 | 8,8 | 2.420.595,57 | -16,5 | -5.921.040,94 |
| 2009 7 | 35.841.838,37 | -31,8 | -16.706.256,54 | 3,5 | 1.210.431,46 |
| 2009 6 | 34.631.406,91 | -6,4 | -2.352.100,41 | 5,7 | 1.853.472,32 |
| 2009 5 | 32.777.934,59 | -20,4 | -8.383.328,13 | 6,4 | 1.973.280,15 |
| 2009 4 | 30.804.654,44 | -36,6 | -17.795.385,68 | -10,0 | -3.416.769,25 |
| 2009 3 | 34.221.423,69 | -33,0 | -16.857.113,19 | 4,0 | 1.325.370,58 |