| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 114.021.206,92 | 20,8 | 19.593.207,35 | -16,8 | -22.963.696,28 |
| 2010 3 | 136.984.903,20 | 20,8 | 23.592.406,01 | 37,6 | 37.425.111,32 |
| 2010 2 | 99.559.791,88 | 4,2 | 4.000.405,03 | 4,9 | 4.669.213,75 |
| 2010 1 | 94.890.578,13 | 12,4 | 10.437.828,68 | 6,8 | 6.073.783,36 |
| 2009 12 | 88.816.794,77 | -9,1 | -8.902.913,07 | 16,2 | 12.349.460,51 |
| 2009 11 | 76.467.334,26 | -47,4 | -68.789.909,22 | -16,8 | -15.388.515,81 |
| 2009 10 | 91.855.850,07 | -11,3 | -11.665.177,71 | 3,3 | 2.962.081,87 |
| 2009 9 | 88.893.768,20 | -20,4 | -22.802.512,00 | -17,5 | -18.903.802,67 |
| 2009 8 | 107.797.570,87 | 43,8 | 32.843.565,97 | -19,4 | -25.960.580,67 |
| 2009 7 | 133.758.151,54 | 40,9 | 38.791.553,66 | 4,0 | 5.125.483,90 |
| 2009 6 | 128.632.667,64 | 40,9 | 37.310.763,05 | 17,6 | 19.211.429,42 |
| 2009 5 | 109.421.238,22 | 29,1 | 24.660.057,71 | 15,9 | 14.993.238,65 |
| 2009 4 | 94.427.999,57 | -20,7 | -24.706.283,83 | -16,7 | -18.964.497,62 |
| 2009 3 | 113.392.497,19 | -8,6 | -10.711.473,10 | 18,7 | 17.833.110,34 |