| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 4 | 270.194.529,01 | 19,2 | 43.419.790,94 | -19,0 | -63.184.819,68 |
| 2010 3 | 333.379.348,69 | 20,7 | 57.158.122,68 | 41,0 | 96.968.407,26 |
| 2010 2 | 236.410.941,43 | 21,7 | 42.076.025,04 | -9,4 | -24.462.023,60 |
| 2010 1 | 260.872.965,03 | 8,8 | 21.138.551,00 | -8,0 | -22.739.924,76 |
| 2009 12 | 283.612.889,79 | -19,3 | -67.867.666,21 | -7,0 | -21.222.814,02 |
| 2009 11 | 304.835.703,81 | -9,5 | -32.043.494,15 | 17,6 | 45.621.666,95 |
| 2009 10 | 259.214.036,86 | -40,5 | -176.479.032,61 | -10,8 | -31.422.007,81 |
| 2009 9 | 290.636.044,67 | -28,9 | -118.172.561,99 | 40,6 | 83.964.472,33 |
| 2009 8 | 206.671.572,34 | -39,3 | -133.600.827,51 | -14,4 | -34.663.967,60 |
| 2009 7 | 241.335.539,94 | -49,8 | -239.136.192,65 | 27,8 | 52.559.728,85 |
| 2009 6 | 188.775.811,09 | -54,5 | -225.629.917,57 | 24,5 | 37.104.053,26 |
| 2009 5 | 151.671.757,83 | -57,5 | -205.293.080,75 | -33,1 | -75.102.980,24 |
| 2009 4 | 226.774.738,07 | -50,1 | -228.089.091,56 | -17,9 | -49.446.487,94 |
| 2009 3 | 276.221.226,01 | -30,5 | -121.372.061,64 | 42,1 | 81.886.309,62 |
|