| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 88.916.905,37 | 16,2 | 12.381.229,57 | -13,2 | -13.567.462,45 |
| 2010 3 | 102.484.367,82 | 35,0 | 26.539.214,68 | 21,0 | 17.754.057,60 |
| 2010 2 | 84.730.310,22 | 15,8 | 11.577.037,65 | 23,1 | 15.881.311,21 |
| 2010 1 | 68.848.999,01 | 4,7 | 3.098.363,90 | -6,7 | -4.918.553,45 |
| 2009 12 | 73.767.552,46 | -10,5 | -8.619.837,41 | -11,9 | -9.994.176,94 |
| 2009 11 | 83.761.729,40 | -7,8 | -7.032.785,71 | -19,9 | -20.811.243,58 |
| 2009 10 | 104.572.972,98 | -1,2 | -1.288.971,29 | 26,7 | 22.006.727,10 |
| 2009 9 | 82.566.245,88 | -16,1 | -15.835.299,57 | 80,2 | 36.752.092,58 |
| 2009 8 | 45.814.153,30 | -35,1 | -24.725.710,34 | -50,2 | -46.171.472,21 |
| 2009 7 | 91.985.625,51 | -21,5 | -25.244.755,61 | -2,3 | -2.198.137,62 |
| 2009 6 | 94.183.763,13 | 3,5 | 3.187.424,34 | 15,5 | 12.663.991,98 |
| 2009 5 | 81.519.771,15 | -11,0 | -10.023.827,97 | 6,5 | 4.984.095,35 |
| 2009 4 | 76.535.675,80 | -28,3 | -30.179.301,57 | 0,8 | 590.522,66 |
| 2009 3 | 75.945.153,14 | 8,0 | 5.599.080,87 | 3,8 | 2.791.880,57 |