| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 126.969.604,82 | -1,1 | -1.344.482,08 | -3,9 | -5.118.979,01 |
| 2010 3 | 132.088.583,83 | 12,5 | 14.716.540,39 | 12,9 | 15.076.340,67 |
| 2010 2 | 117.012.243,16 | -9,1 | -11.716.286,21 | -3,7 | -4.473.409,52 |
| 2010 1 | 121.485.652,68 | 11,3 | 12.336.459,53 | -15,3 | -21.981.512,26 |
| 2009 12 | 143.467.164,94 | 21,8 | 25.701.415,80 | 0,5 | 742.033,91 |
| 2009 11 | 142.725.131,03 | 1,1 | 1.540.034,08 | -13,0 | -21.357.763,73 |
| 2009 10 | 164.082.894,76 | -6,0 | -10.502.229,69 | 7,3 | 11.138.429,21 |
| 2009 9 | 152.944.465,55 | -33,0 | -75.298.280,83 | 38,6 | 42.597.249,44 |
| 2009 8 | 110.347.216,11 | -9,5 | -11.512.971,18 | -29,0 | -45.108.993,70 |
| 2009 7 | 155.456.209,81 | -8,2 | -13.920.783,75 | -21,8 | -43.209.507,29 |
| 2009 6 | 198.665.717,10 | 24,4 | 38.961.815,76 | 34,3 | 50.724.628,23 |
| 2009 5 | 147.941.088,87 | -8,2 | -13.256.883,20 | 15,3 | 19.627.001,97 |
| 2009 4 | 128.314.086,90 | -19,4 | -30.780.891,19 | 9,3 | 10.942.043,46 |
| 2009 3 | 117.372.043,44 | -24,2 | -37.552.957,87 | -8,8 | -11.356.485,93 |