| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 208.043.890,66 | 13,2 | 24.315.283,62 | -8,9 | -20.238.002,53 |
| 2010 3 | 228.281.893,19 | 20,1 | 38.217.267,42 | 13,8 | 27.643.002,81 |
| 2010 2 | 200.638.890,38 | 16,9 | 28.989.912,77 | 5,3 | 10.016.070,01 |
| 2010 1 | 190.622.820,37 | 37,6 | 52.112.534,81 | 10,2 | 17.577.758,61 |
| 2009 12 | 173.045.061,76 | 61,9 | 66.143.847,06 | -17,1 | -35.584.613,13 |
| 2009 11 | 208.629.674,89 | 49,2 | 68.785.979,59 | 0,4 | 792.638,15 |
| 2009 10 | 207.837.036,74 | -4,5 | -9.713.519,64 | -11,5 | -26.973.287,19 |
| 2009 9 | 234.810.323,93 | -8,9 | -22.887.996,90 | 149,7 | 140.756.363,19 |
| 2009 8 | 94.053.960,74 | 1,9 | 1.783.364,44 | -56,2 | -120.490.082,19 |
| 2009 7 | 214.544.042,93 | -22,5 | -62.204.866,32 | -9,9 | -23.495.200,05 |
| 2009 6 | 238.039.242,98 | -17,0 | -48.755.524,78 | 32,4 | 58.287.623,72 |
| 2009 5 | 179.751.619,26 | -39,3 | -116.425.736,53 | -2,2 | -3.976.987,78 |
| 2009 4 | 183.728.607,04 | -40,2 | -123.548.653,92 | -3,3 | -6.336.018,73 |
| 2009 3 | 190.064.625,77 | -32,2 | -90.316.558,28 | 10,7 | 18.415.648,16 |