| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 49.120.709,80 | 30,3 | 11.432.002,56 | 10,5 | 4.652.585,23 |
| 2010 3 | 44.468.124,57 | 50,3 | 14.880.483,59 | 17,1 | 6.479.921,59 |
| 2010 2 | 37.988.202,98 | 9,2 | 3.214.656,06 | 6,3 | 2.233.530,19 |
| 2010 1 | 35.754.672,79 | 29,2 | 8.083.592,48 | 3,3 | 1.143.888,69 |
| 2009 12 | 34.610.784,10 | 39,6 | 9.822.218,59 | -21,1 | -9.259.411,13 |
| 2009 11 | 43.870.195,23 | 16,2 | 6.127.727,46 | 4,3 | 1.825.980,56 |
| 2009 10 | 42.044.214,67 | -9,4 | -4.366.841,61 | 10,1 | 3.870.046,66 |
| 2009 9 | 38.174.168,01 | -19,0 | -8.941.434,55 | -14,0 | -6.195.968,18 |
| 2009 8 | 44.370.136,19 | 26,3 | 9.248.164,63 | 46,3 | 14.034.038,58 |
| 2009 7 | 30.336.097,61 | -64,8 | -55.729.011,36 | -15,1 | -5.409.271,54 |
| 2009 6 | 35.745.369,15 | -22,2 | -10.199.788,76 | 16,4 | 5.047.199,25 |
| 2009 5 | 30.698.169,90 | -51,1 | -32.058.904,45 | -18,6 | -6.990.537,34 |
| 2009 4 | 37.688.707,24 | -15,3 | -6.821.482,10 | 27,4 | 8.101.066,26 |
| 2009 3 | 29.587.640,98 | -29,9 | -12.647.023,91 | -14,9 | -5.185.905,94 |