| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 53.382.661,42 | 121,2 | 29.245.107,28 | -56,2 | -68.524.700,68 |
| 2010 3 | 121.907.362,10 | 283,1 | 90.082.010,59 | 100,1 | 60.994.098,65 |
| 2010 2 | 60.913.263,45 | 224,2 | 42.124.910,21 | -12,2 | -8.457.859,70 |
| 2010 1 | 69.371.123,15 | 410,9 | 55.793.334,60 | 12,5 | 7.727.096,05 |
| 2009 12 | 61.644.027,10 | 202,0 | 41.230.858,18 | 48,1 | 20.013.062,25 |
| 2009 11 | 41.630.964,85 | 18,8 | 6.583.229,07 | -14,7 | -7.172.957,01 |
| 2009 10 | 48.803.921,86 | -22,3 | -14.010.669,37 | 22,4 | 8.926.893,08 |
| 2009 9 | 39.877.028,78 | -21,3 | -10.774.354,69 | 21,4 | 7.036.566,19 |
| 2009 8 | 32.840.462,59 | -9,2 | -3.310.987,29 | 1,8 | 576.136,77 |
| 2009 7 | 32.264.325,82 | -40,4 | -21.854.431,19 | -45,8 | -27.252.230,81 |
| 2009 6 | 59.516.556,63 | 11,5 | 6.128.730,95 | 131,2 | 33.774.687,41 |
| 2009 5 | 25.741.869,22 | -46,1 | -21.982.597,45 | 6,7 | 1.604.315,08 |
| 2009 4 | 24.137.554,14 | -53,5 | -27.754.389,96 | -24,2 | -7.687.797,37 |
| 2009 3 | 31.825.351,51 | -25,8 | -11.075.407,81 | 69,4 | 13.036.998,27 |