| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 151.875.334,41 | 26,7 | 32.046.500,67 | -3,2 | -5.085.175,24 |
| 2010 3 | 156.960.509,65 | 5,4 | 8.005.802,04 | 12,0 | 16.757.960,47 |
| 2010 2 | 140.202.549,18 | 8,2 | 10.583.919,01 | 11,5 | 14.463.176,36 |
| 2010 1 | 125.739.372,82 | -11,6 | -16.499.319,22 | -33,2 | -62.434.821,88 |
| 2009 12 | 188.174.194,70 | 27,8 | 40.921.573,45 | 27,8 | 40.901.076,19 |
| 2009 11 | 147.273.118,51 | -7,2 | -11.446.043,73 | 14,2 | 18.280.925,27 |
| 2009 10 | 128.992.193,24 | -21,5 | -35.268.149,20 | -8,4 | -11.878.397,56 |
| 2009 9 | 140.870.590,80 | -34,8 | -75.325.025,72 | 44,3 | 43.248.210,48 |
| 2009 8 | 97.622.380,32 | -4,0 | -4.094.269,27 | -14,1 | -16.042.641,03 |
| 2009 7 | 113.665.021,35 | -33,9 | -58.393.030,32 | -15,5 | -20.768.332,87 |
| 2009 6 | 134.433.354,22 | -16,7 | -26.908.660,74 | 9,8 | 12.015.576,57 |
| 2009 5 | 122.417.777,65 | -25,4 | -41.752.293,66 | 2,2 | 2.588.943,91 |
| 2009 4 | 119.828.833,74 | -32,1 | -56.533.654,94 | -19,6 | -29.125.873,87 |
| 2009 3 | 148.954.707,61 | -14,9 | -26.161.863,32 | 14,9 | 19.336.077,44 |