| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 29.765.287,79 | 10,9 | 2.935.293,38 | -5,2 | -1.625.226,64 |
| 2010 3 | 31.390.514,43 | 3,3 | 1.004.725,17 | 36,0 | 8.302.040,58 |
| 2010 2 | 23.088.473,85 | -32,1 | -10.926.703,85 | -9,3 | -2.366.145,01 |
| 2010 1 | 25.454.618,86 | 91,0 | 12.126.835,59 | 14,0 | 3.127.325,51 |
| 2009 12 | 22.327.293,35 | -25,1 | -7.484.476,76 | -0,1 | -25.141,21 |
| 2009 11 | 22.352.434,56 | -37,1 | -13.200.805,73 | -8,7 | -2.124.731,85 |
| 2009 10 | 24.477.166,41 | -50,8 | -25.277.723,67 | -23,9 | -7.684.599,29 |
| 2009 9 | 32.161.765,70 | -46,3 | -27.738.727,91 | 42,2 | 9.546.423,33 |
| 2009 8 | 22.615.342,37 | -50,9 | -23.459.677,31 | -20,0 | -5.635.664,68 |
| 2009 7 | 28.251.007,05 | -42,9 | -21.226.840,22 | 20,3 | 4.759.579,77 |
| 2009 6 | 23.491.427,28 | -46,7 | -20.603.344,26 | 4,5 | 1.010.766,35 |
| 2009 5 | 22.480.660,93 | -40,7 | -15.422.608,74 | -16,2 | -4.349.333,48 |
| 2009 4 | 26.829.994,41 | -27,7 | -10.267.527,11 | -11,7 | -3.555.794,85 |
| 2009 3 | 30.385.789,26 | -1,5 | -469.768,07 | -10,7 | -3.629.388,44 |