| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 375.026.543,40 | 13,5 | 44.553.634,66 | 2,1 | 7.583.263,37 |
| 2010 3 | 367.443.280,03 | 16,9 | 53.199.510,04 | 22,0 | 66.176.148,52 |
| 2010 2 | 301.267.131,51 | -1,3 | -3.821.342,24 | 8,0 | 22.202.358,70 |
| 2010 1 | 279.064.772,81 | -1,4 | -4.035.123,38 | -1,2 | -3.295.423,10 |
| 2009 12 | 282.360.195,91 | -5,7 | -17.011.606,49 | 5,7 | 15.192.963,41 |
| 2009 11 | 267.167.232,50 | -13,8 | -42.827.661,95 | 16,4 | 37.686.242,10 |
| 2009 10 | 229.480.990,40 | -9,0 | -22.762.805,26 | 12,8 | 26.101.038,61 |
| 2009 9 | 203.379.951,79 | -25,1 | -68.091.946,20 | -6,5 | -14.216.293,82 |
| 2009 8 | 217.596.245,61 | -9,9 | -23.835.754,22 | -21,3 | -58.743.256,04 |
| 2009 7 | 276.339.501,65 | -13,8 | -44.297.360,04 | -10,6 | -32.603.801,68 |
| 2009 6 | 308.943.303,33 | 0,4 | 1.079.076,12 | 3,2 | 9.581.024,96 |
| 2009 5 | 299.362.278,37 | -11,7 | -39.742.680,59 | -9,4 | -31.110.630,37 |
| 2009 4 | 330.472.908,74 | -1,2 | -3.982.420,37 | 5,2 | 16.229.138,75 |
| 2009 3 | 314.243.769,99 | 5,9 | 17.411.761,01 | 3,0 | 9.155.296,24 |