| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 37.779.410,37 | 4,5 | 1.621.279,72 | -14,1 | -6.177.992,09 |
| 2010 3 | 43.957.402,46 | 15,3 | 5.821.013,90 | 16,1 | 6.106.255,75 |
| 2010 2 | 37.851.146,71 | -4,9 | -1.945.780,57 | 16,9 | 5.471.928,69 |
| 2010 1 | 32.379.218,02 | -15,0 | -5.715.955,55 | -11,4 | -4.163.152,02 |
| 2009 12 | 36.542.370,04 | -16,3 | -7.133.008,77 | 11,6 | 3.788.255,18 |
| 2009 11 | 32.754.114,86 | -20,7 | -8.523.536,39 | -22,2 | -9.333.052,81 |
| 2009 10 | 42.087.167,67 | -20,3 | -10.719.221,50 | -4,3 | -1.909.692,81 |
| 2009 9 | 43.996.860,48 | -9,5 | -4.599.408,48 | 34,7 | 11.338.978,07 |
| 2009 8 | 32.657.882,41 | -17,8 | -7.068.161,25 | -23,7 | -10.114.655,29 |
| 2009 7 | 42.772.537,70 | -14,2 | -7.092.564,63 | -10,8 | -5.165.249,95 |
| 2009 6 | 47.937.787,65 | 21,1 | 8.359.496,74 | 25,9 | 9.874.847,70 |
| 2009 5 | 38.062.939,95 | -17,7 | -8.189.453,99 | 5,3 | 1.904.809,30 |
| 2009 4 | 36.158.130,65 | -27,7 | -13.846.418,63 | -5,2 | -1.978.257,91 |
| 2009 3 | 38.136.388,56 | -15,0 | -6.736.716,50 | -4,2 | -1.660.538,72 |