| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 52.331.275,11 | 51,0 | 17.675.263,95 | 148,3 | 31.256.126,54 |
| 2010 3 | 21.075.148,57 | 19,2 | 3.397.248,07 | -71,0 | -51.697.097,01 |
| 2010 2 | 72.772.245,58 | 240,2 | 51.379.439,29 | 92,4 | 34.941.225,89 |
| 2010 1 | 37.831.019,69 | 98,3 | 18.752.147,98 | 121,1 | 20.718.796,79 |
| 2009 12 | 17.112.222,90 | 49,6 | 5.675.578,29 | 41,6 | 5.025.706,05 |
| 2009 11 | 12.086.516,85 | -27,0 | -4.473.642,01 | -42,0 | -8.753.791,28 |
| 2009 10 | 20.840.308,13 | -16,0 | -3.971.968,85 | 5,6 | 1.102.450,57 |
| 2009 9 | 19.737.857,56 | -32,5 | -9.522.405,98 | 19,7 | 3.241.459,72 |
| 2009 8 | 16.496.397,84 | -72,0 | -42.497.919,04 | 19,4 | 2.679.144,44 |
| 2009 7 | 13.817.253,40 | -56,2 | -17.714.638,07 | 1,8 | 240.370,91 |
| 2009 6 | 13.576.882,49 | -65,3 | -25.491.231,02 | -67,6 | -28.337.405,16 |
| 2009 5 | 41.914.287,65 | 32,7 | 10.334.769,79 | 20,9 | 7.258.276,49 |
| 2009 4 | 34.656.011,16 | -38,7 | -21.862.514,88 | 96,0 | 16.978.110,66 |
| 2009 3 | 17.677.900,50 | -30,0 | -7.575.947,11 | -17,4 | -3.714.905,79 |