| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 142.036.802,56 | 25,4 | 28.726.243,91 | 6,2 | 8.314.912,10 |
| 2010 3 | 133.721.890,46 | 24,7 | 26.468.961,80 | 15,0 | 17.394.524,69 |
| 2010 2 | 116.327.365,77 | 7,3 | 7.954.601,06 | 11,8 | 12.284.320,59 |
| 2010 1 | 104.043.045,18 | 23,8 | 20.025.683,70 | 13,1 | 12.032.969,64 |
| 2009 12 | 92.010.075,54 | 10,1 | 8.419.903,30 | -21,6 | -25.341.082,22 |
| 2009 11 | 117.351.157,76 | -3,0 | -3.583.149,26 | -4,9 | -5.983.721,75 |
| 2009 10 | 123.334.879,51 | -17,2 | -25.540.873,00 | -0,7 | -864.810,68 |
| 2009 9 | 124.199.690,19 | -22,5 | -36.072.167,84 | 36,3 | 33.071.524,39 |
| 2009 8 | 91.128.165,80 | -20,8 | -23.931.226,59 | -19,0 | -21.371.813,02 |
| 2009 7 | 112.499.978,82 | -32,6 | -54.514.143,89 | -0,1 | -56.753,33 |
| 2009 6 | 112.556.732,15 | -25,8 | -39.079.479,76 | 11,8 | 11.882.094,58 |
| 2009 5 | 100.674.637,57 | -38,3 | -62.536.352,46 | -11,2 | -12.635.921,08 |
| 2009 4 | 113.310.558,65 | -26,6 | -40.971.134,83 | 5,7 | 6.057.629,99 |
| 2009 3 | 107.252.928,66 | -24,1 | -33.969.898,30 | -1,0 | -1.119.836,05 |