| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 54.467.682,62 | 38,4 | 15.118.037,09 | -20,9 | -14.378.082,70 |
| 2010 3 | 68.845.765,32 | 9,3 | 5.829.690,42 | 85,4 | 31.703.061,49 |
| 2010 2 | 37.142.703,83 | -48,7 | -35.218.629,62 | 7,0 | 2.442.973,17 |
| 2010 1 | 34.699.730,66 | -54,3 | -41.169.082,27 | -36,5 | -19.900.504,51 |
| 2009 12 | 54.600.235,17 | 1,8 | 984.178,93 | 21,5 | 9.677.547,71 |
| 2009 11 | 44.922.687,46 | -10,0 | -4.974.613,37 | -2,3 | -1.040.159,70 |
| 2009 10 | 45.962.847,16 | -38,3 | -28.511.353,54 | 10,1 | 4.202.780,99 |
| 2009 9 | 41.760.066,17 | -73,3 | -114.426.768,73 | 10,5 | 3.959.290,33 |
| 2009 8 | 37.800.775,84 | -56,4 | -48.956.602,13 | -24,4 | -12.189.384,91 |
| 2009 7 | 49.990.160,75 | -59,3 | -72.851.917,86 | -10,2 | -5.680.796,33 |
| 2009 6 | 55.670.957,08 | -37,4 | -33.193.919,49 | -17,4 | -11.695.001,61 |
| 2009 5 | 67.365.958,69 | -33,5 | -33.980.731,40 | 71,2 | 28.016.313,16 |
| 2009 4 | 39.349.645,53 | -72,3 | -102.867.206,14 | -37,6 | -23.666.429,37 |
| 2009 3 | 63.016.074,90 | 0,1 | 74.376,06 | -12,9 | -9.345.258,55 |