| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 95.230.855,38 | -7,3 | -7.537.729,57 | -15,3 | -17.200.959,10 |
| 2010 3 | 112.431.814,48 | 24,9 | 22.435.965,22 | 5,6 | 5.978.217,92 |
| 2010 2 | 106.453.596,56 | 52,0 | 36.422.632,91 | -8,1 | -9.335.082,42 |
| 2010 1 | 115.788.678,98 | 40,9 | 33.612.240,46 | 13,8 | 13.997.686,41 |
| 2009 12 | 101.790.992,57 | 1,4 | 1.364.669,09 | -9,9 | -11.174.585,77 |
| 2009 11 | 112.965.578,34 | 13,0 | 12.973.669,05 | 5,8 | 6.206.459,05 |
| 2009 10 | 106.759.119,29 | 2,4 | 2.473.554,62 | -8,8 | -10.280.443,24 |
| 2009 9 | 117.039.562,53 | -21,1 | -31.274.174,52 | 17,0 | 16.989.821,49 |
| 2009 8 | 100.049.741,04 | -9,8 | -10.908.336,53 | 16,4 | 14.057.770,47 |
| 2009 7 | 85.991.970,57 | -50,9 | -88.953.295,33 | -18,5 | -19.494.402,70 |
| 2009 6 | 105.486.373,27 | -22,6 | -30.865.661,10 | 13,5 | 12.532.619,73 |
| 2009 5 | 92.953.753,54 | -20,6 | -24.174.559,07 | -9,6 | -9.814.831,41 |
| 2009 4 | 102.768.584,95 | -48,3 | -95.994.036,95 | 14,2 | 12.772.735,69 |
| 2009 3 | 89.995.849,26 | -51,2 | -94.345.462,96 | 28,5 | 19.964.885,61 |