| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 2 | 48.954.673,26 | 13,7 | 5.905.902,79 | 1,4 | 692.219,78 |
| 2010 1 | 48.262.453,48 | 42,1 | 14.294.786,51 | -28,2 | -18.942.964,51 |
| 2009 12 | 67.205.417,99 | 64,0 | 26.232.128,37 | -33,9 | -34.459.270,86 |
| 2009 11 | 101.664.688,85 | 187,6 | 66.316.712,92 | 133,4 | 58.099.101,05 |
| 2009 10 | 43.565.587,80 | 20,3 | 7.356.501,99 | -9,3 | -4.443.506,49 |
| 2009 9 | 48.009.094,29 | 25,2 | 9.670.330,40 | 46,5 | 15.228.935,02 |
| 2009 8 | 32.780.159,27 | 1,3 | 403.722,35 | -33,4 | -16.401.099,64 |
| 2009 7 | 49.181.258,91 | 16,4 | 6.924.317,02 | 8,7 | 3.945.709,18 |
| 2009 6 | 45.235.549,73 | -43,3 | -34.488.277,53 | 9,8 | 4.025.875,87 |
| 2009 5 | 41.209.673,86 | -8,2 | -3.662.800,99 | 8,6 | 3.256.362,29 |
| 2009 4 | 37.953.311,57 | -18,2 | -8.419.200,68 | -6,0 | -2.426.217,71 |
| 2009 3 | 40.379.529,28 | -50,4 | -41.040.478,35 | -6,2 | -2.669.241,19 |
| 2009 2 | 43.048.770,47 | -39,2 | -27.739.377,60 | 26,7 | 9.081.103,50 |
| 2009 1 | 33.967.666,97 | -27,4 | -12.784.867,25 | -17,1 | -7.005.622,65 |