| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 83.798.546,78 | 2,3 | 1.896.415,61 | -6,8 | -6.092.904,69 |
| 2010 3 | 89.891.451,47 | 24,6 | 17.771.100,74 | 11,1 | 8.941.186,27 |
| 2010 2 | 80.950.265,20 | 30,2 | 18.790.547,43 | -3,3 | -2.736.006,21 |
| 2010 1 | 83.686.271,41 | 40,7 | 24.199.933,46 | 9,9 | 7.503.413,15 |
| 2009 12 | 76.182.858,26 | -3,5 | -2.791.288,93 | -19,6 | -18.577.309,58 |
| 2009 11 | 94.760.167,84 | 15,1 | 12.451.245,54 | 6,9 | 6.094.791,36 |
| 2009 10 | 88.665.376,48 | 3,1 | 2.662.877,96 | 5,5 | 4.654.315,21 |
| 2009 9 | 84.011.061,27 | -32,6 | -40.689.398,47 | 8,0 | 6.192.763,77 |
| 2009 8 | 77.818.297,50 | -11,2 | -9.831.298,99 | 13,6 | 9.339.929,24 |
| 2009 7 | 68.478.368,26 | -56,1 | -87.539.981,24 | -14,2 | -11.298.916,58 |
| 2009 6 | 79.777.284,84 | -20,2 | -20.136.079,92 | -0,4 | -321.146,53 |
| 2009 5 | 80.098.431,37 | -14,0 | -13.040.845,41 | -2,2 | -1.803.699,80 |
| 2009 4 | 81.902.131,17 | -49,5 | -80.377.047,38 | 13,6 | 9.781.780,44 |
| 2009 3 | 72.120.350,73 | -51,7 | -77.321.141,43 | 16,0 | 9.960.632,96 |