| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 83.694.371,14 | 2,6 | 2.079.602,82 | -13,5 | -13.024.845,60 |
| 2010 3 | 96.719.216,74 | 13,7 | 11.684.217,38 | 14,9 | 12.543.083,19 |
| 2010 2 | 84.176.133,55 | -4,3 | -3.817.353,20 | 17,7 | 12.679.944,88 |
| 2010 1 | 71.496.188,67 | -18,4 | -16.145.573,90 | 18,7 | 11.275.063,71 |
| 2009 12 | 60.221.124,96 | -8,3 | -5.451.518,20 | -21,4 | -16.419.683,43 |
| 2009 11 | 76.640.808,39 | -12,2 | -10.619.366,75 | -8,0 | -6.662.898,26 |
| 2009 10 | 83.303.706,65 | -29,0 | -34.064.108,91 | 1,5 | 1.224.417,91 |
| 2009 9 | 82.079.288,74 | -37,7 | -49.667.511,79 | 70,4 | 33.896.469,39 |
| 2009 8 | 48.182.819,35 | -42,2 | -35.150.606,70 | -42,3 | -35.311.557,44 |
| 2009 7 | 83.494.376,79 | -34,9 | -44.679.300,68 | -10,0 | -9.229.244,95 |
| 2009 6 | 92.723.621,74 | -23,3 | -28.093.798,68 | 12,9 | 10.623.645,70 |
| 2009 5 | 82.099.976,04 | -34,6 | -43.370.017,34 | 0,6 | 485.207,72 |
| 2009 4 | 81.614.768,32 | -36,0 | -45.882.064,05 | -4,0 | -3.420.231,04 |
| 2009 3 | 85.034.999,36 | -16,8 | -17.146.676,32 | -3,4 | -2.958.487,39 |