| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 51.216.985,66 | 31,6 | 12.308.942,11 | 0,7 | 368.002,74 |
| 2010 3 | 50.848.982,92 | 25,7 | 10.403.570,90 | 0,4 | 216.322,94 |
| 2010 2 | 50.632.659,98 | 15,2 | 6.662.575,61 | 31,6 | 12.147.772,66 |
| 2010 1 | 38.484.887,32 | 5,9 | 2.151.263,87 | 0,7 | 276.140,29 |
| 2009 12 | 38.208.747,03 | -11,4 | -4.913.719,28 | -12,7 | -5.550.484,81 |
| 2009 11 | 43.759.231,84 | -16,6 | -8.718.179,66 | 1,9 | 803.988,24 |
| 2009 10 | 42.955.243,60 | -35,9 | -24.048.414,30 | -10,3 | -4.951.114,81 |
| 2009 9 | 47.906.358,41 | -31,2 | -21.732.338,03 | 46,4 | 15.180.844,65 |
| 2009 8 | 32.725.513,76 | -39,7 | -21.541.971,87 | -23,3 | -9.957.779,63 |
| 2009 7 | 42.683.293,39 | -44,2 | -33.762.840,22 | 3,5 | 1.434.266,44 |
| 2009 6 | 41.249.026,95 | -33,8 | -21.017.346,60 | -26,6 | -14.963.093,33 |
| 2009 5 | 56.212.120,28 | -32,0 | -26.466.660,65 | 44,5 | 17.304.076,73 |
| 2009 4 | 38.908.043,55 | -63,6 | -67.909.576,65 | -3,8 | -1.537.368,47 |
| 2009 3 | 40.445.412,02 | -56,2 | -51.787.944,31 | -8,0 | -3.524.672,35 |