| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 115.536.845,73 | -20,9 | -30.576.078,85 | -22,6 | -33.748.139,41 |
| 2010 3 | 149.284.985,14 | -18,5 | -33.794.875,81 | 95,9 | 73.095.374,57 |
| 2010 2 | 76.189.610,57 | -25,1 | -25.584.835,65 | 15,0 | 9.943.294,61 |
| 2010 1 | 66.246.315,96 | -50,0 | -66.251.947,69 | -21,6 | -18.234.369,87 |
| 2009 12 | 84.480.685,83 | -37,3 | -50.311.846,74 | -32,0 | -39.721.325,74 |
| 2009 11 | 124.202.011,57 | -22,5 | -36.147.993,38 | 1,8 | 2.231.594,70 |
| 2009 10 | 121.970.416,87 | -46,6 | -106.623.220,14 | -3,6 | -4.569.444,23 |
| 2009 9 | 126.539.861,10 | -41,4 | -89.478.495,79 | -18,0 | -27.685.569,65 |
| 2009 8 | 154.225.430,75 | -34,7 | -81.913.500,48 | 5,3 | 7.779.763,31 |
| 2009 7 | 146.445.667,44 | -48,4 | -137.519.216,31 | 10,3 | 13.663.101,17 |
| 2009 6 | 132.782.566,27 | -16,6 | -26.494.724,56 | -18,6 | -30.422.957,06 |
| 2009 5 | 163.205.523,33 | -23,8 | -50.848.382,40 | 11,7 | 17.092.598,75 |
| 2009 4 | 146.112.924,58 | -31,3 | -66.646.043,69 | -20,2 | -36.966.936,37 |
| 2009 3 | 183.079.860,95 | 36,4 | 48.872.333,67 | 79,9 | 81.305.414,73 |