| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 61.741.243,36 | 180,2 | 39.702.224,06 | -18,4 | -13.922.174,30 |
| 2010 3 | 75.663.417,66 | 113,8 | 40.276.536,03 | 22,6 | 13.946.616,14 |
| 2010 2 | 61.716.801,52 | 178,4 | 39.544.245,99 | 117,2 | 33.297.823,58 |
| 2010 1 | 28.418.977,94 | 62,2 | 10.899.173,56 | -44,9 | -23.164.689,20 |
| 2009 12 | 51.583.667,14 | 89,3 | 24.339.334,61 | 6,8 | 3.262.941,62 |
| 2009 11 | 48.320.725,52 | 41,3 | 14.134.337,42 | 39,9 | 13.768.421,25 |
| 2009 10 | 34.552.304,27 | 117,3 | 18.648.933,23 | 18,8 | 5.478.431,03 |
| 2009 9 | 29.073.873,24 | -21,4 | -7.935.437,22 | -23,4 | -8.894.922,46 |
| 2009 8 | 37.968.795,70 | -49,0 | -36.533.119,76 | 19,1 | 6.097.768,13 |
| 2009 7 | 31.871.027,57 | -48,5 | -29.981.023,39 | 70,4 | 13.164.654,27 |
| 2009 6 | 18.706.373,30 | -51,5 | -19.870.361,43 | -50,4 | -18.989.691,74 |
| 2009 5 | 37.696.065,04 | -34,5 | -19.837.310,88 | 71,0 | 15.657.045,74 |
| 2009 4 | 22.039.019,30 | -46,3 | -18.995.975,93 | -37,7 | -13.347.862,33 |
| 2009 3 | 35.386.881,63 | -21,6 | -9.724.638,97 | 59,6 | 13.214.326,10 |