| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 44.148.965,42 | -16,4 | -8.649.535,01 | 15,8 | 6.009.161,32 |
| 2010 3 | 38.139.804,10 | -10,1 | -4.284.970,17 | 43,4 | 11.542.734,14 |
| 2010 2 | 26.597.069,96 | -32,8 | -12.982.788,79 | 1,3 | 337.728,04 |
| 2010 1 | 26.259.341,92 | -35,5 | -14.455.070,16 | -70,0 | -61.299.038,87 |
| 2009 12 | 87.558.380,79 | -24,7 | -28.768.716,82 | 51,0 | 29.588.075,21 |
| 2009 11 | 57.970.305,58 | 69,7 | 23.803.859,41 | -33,9 | -29.698.452,19 |
| 2009 10 | 87.668.757,77 | 22,3 | 15.969.304,91 | 23,3 | 16.547.159,82 |
| 2009 9 | 71.121.597,95 | -14,1 | -11.631.477,65 | 12,2 | 7.728.632,10 |
| 2009 8 | 63.392.965,85 | -8,9 | -6.177.490,94 | -23,1 | -19.079.663,14 |
| 2009 7 | 82.472.628,99 | 14,8 | 10.602.633,09 | 100,3 | 41.303.772,43 |
| 2009 6 | 41.168.856,56 | -47,7 | -37.487.600,87 | -16,3 | -8.036.484,60 |
| 2009 5 | 49.205.341,16 | -22,7 | -14.477.005,77 | -6,8 | -3.593.159,27 |
| 2009 4 | 52.798.500,43 | -29,3 | -21.872.157,95 | 24,5 | 10.373.726,16 |
| 2009 3 | 42.424.774,27 | -46,0 | -36.104.016,98 | 7,2 | 2.844.915,52 |