| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 93.697.949,94 | -5,3 | -5.225.700,80 | -17,0 | -19.174.110,84 |
| 2010 3 | 112.872.060,78 | 8,3 | 8.687.044,55 | 23,9 | 21.761.716,45 |
| 2010 2 | 91.110.344,33 | -31,5 | -41.919.231,64 | 5,6 | 4.854.565,49 |
| 2010 1 | 86.255.778,84 | 1,1 | 965.813,24 | 5,9 | 4.811.472,80 |
| 2009 12 | 81.444.306,04 | -15,2 | -14.561.210,99 | -44,1 | -64.201.365,22 |
| 2009 11 | 145.645.671,26 | 42,3 | 43.284.335,45 | 37,3 | 39.592.796,11 |
| 2009 10 | 106.052.875,15 | -10,0 | -11.784.885,28 | -4,8 | -5.314.674,50 |
| 2009 9 | 111.367.549,65 | 9,0 | 9.186.905,20 | 51,7 | 37.928.906,62 |
| 2009 8 | 73.438.643,03 | -14,1 | -12.015.094,71 | -26,2 | -26.102.104,01 |
| 2009 7 | 99.540.747,04 | -26,2 | -35.322.845,14 | -23,8 | -31.026.046,71 |
| 2009 6 | 130.566.793,75 | -10,7 | -15.653.369,54 | -8,9 | -12.716.385,46 |
| 2009 5 | 143.283.179,21 | -8,4 | -13.165.635,17 | 44,8 | 44.359.528,47 |
| 2009 4 | 98.923.650,74 | -25,9 | -34.483.176,90 | -5,1 | -5.261.365,49 |
| 2009 3 | 104.185.016,23 | -13,9 | -16.768.837,41 | -21,7 | -28.844.559,74 |