| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 60.647.651,77 | 23,9 | 11.698.703,70 | -12,6 | -8.761.224,08 |
| 2010 3 | 69.408.875,85 | 18,6 | 10.896.737,07 | 14,0 | 8.496.030,34 |
| 2010 2 | 60.912.845,51 | 9,9 | 5.483.788,98 | -2,4 | -1.481.569,87 |
| 2010 1 | 62.394.415,38 | 6,9 | 4.030.693,78 | 4,8 | 2.846.028,18 |
| 2009 12 | 59.548.387,20 | -11,8 | -7.993.022,11 | -12,6 | -8.556.303,73 |
| 2009 11 | 68.104.690,93 | 16,8 | 9.797.524,35 | 17,1 | 9.955.293,18 |
| 2009 10 | 58.149.397,75 | -22,7 | -17.050.693,07 | 4,5 | 2.500.935,51 |
| 2009 9 | 55.648.462,24 | -0,2 | -84.653,12 | 16,5 | 7.867.743,53 |
| 2009 8 | 47.780.718,71 | 9,5 | 4.140.071,47 | -14,4 | -8.051.708,13 |
| 2009 7 | 55.832.426,84 | 4,1 | 2.212.947,73 | 0,8 | 419.691,72 |
| 2009 6 | 55.412.735,12 | 5,1 | 2.681.241,97 | 6,2 | 3.213.127,82 |
| 2009 5 | 52.199.607,30 | -4,6 | -2.537.726,38 | 6,6 | 3.250.659,23 |
| 2009 4 | 48.948.948,07 | -14,5 | -8.267.127,05 | -16,3 | -9.563.190,71 |
| 2009 3 | 58.512.138,78 | 11,7 | 6.115.833,95 | 5,6 | 3.083.082,25 |