| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 51.365.531,71 | 16,1 | 7.111.242,29 | -13,8 | -8.229.369,66 |
| 2010 3 | 59.594.901,37 | 27,6 | 12.893.687,14 | 10,3 | 5.571.927,30 |
| 2010 2 | 54.022.974,07 | -18,2 | -12.005.218,93 | 21,2 | 9.465.721,08 |
| 2010 1 | 44.557.252,99 | 2,9 | 1.256.393,55 | -9,3 | -4.557.827,47 |
| 2009 12 | 49.115.080,46 | 31,9 | 11.865.579,60 | -1,7 | -838.771,90 |
| 2009 11 | 49.953.852,36 | 17,8 | 7.542.318,29 | 5,2 | 2.480.248,15 |
| 2009 10 | 47.473.604,21 | -15,0 | -8.363.766,61 | 4,1 | 1.858.848,09 |
| 2009 9 | 45.614.756,12 | -25,7 | -15.800.830,13 | 28,9 | 10.219.720,37 |
| 2009 8 | 35.395.035,75 | -23,5 | -10.847.192,55 | -23,7 | -10.997.797,31 |
| 2009 7 | 46.392.833,06 | -19,7 | -11.403.146,36 | -6,0 | -2.968.925,22 |
| 2009 6 | 49.361.758,28 | -14,7 | -8.526.083,74 | 13,3 | 5.807.680,99 |
| 2009 5 | 43.554.077,29 | -36,7 | -25.198.532,36 | -1,6 | -700.212,13 |
| 2009 4 | 44.254.289,42 | -30,6 | -19.485.637,25 | -5,2 | -2.446.924,81 |
| 2009 3 | 46.701.214,23 | -21,9 | -13.076.284,71 | -29,3 | -19.326.978,77 |