| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 205.354.196,95 | 24,3 | 40.176.342,01 | 43,1 | 61.859.930,63 |
| 2010 3 | 143.494.266,32 | 17,5 | 21.350.622,84 | -9,6 | -15.280.008,74 |
| 2010 2 | 158.774.275,06 | 27,2 | 33.938.287,69 | -1,2 | -1.916.317,56 |
| 2010 1 | 160.690.592,62 | 1,1 | 1.730.273,70 | 37,3 | 43.632.196,49 |
| 2009 12 | 117.058.396,13 | -35,6 | -64.655.174,92 | -30,2 | -50.564.202,04 |
| 2009 11 | 167.622.598,17 | -14,9 | -29.236.469,77 | 23,0 | 31.365.705,92 |
| 2009 10 | 136.256.892,25 | -55,4 | -168.944.998,23 | 69,7 | 55.976.901,87 |
| 2009 9 | 80.279.990,38 | -61,0 | -125.416.547,96 | -57,7 | -109.529.536,41 |
| 2009 8 | 189.809.526,79 | -44,0 | -149.182.754,70 | -14,3 | -31.593.580,61 |
| 2009 7 | 221.403.107,40 | -16,9 | -45.071.114,00 | 110,4 | 116.154.271,08 |
| 2009 6 | 105.248.836,32 | -68,8 | -231.642.499,04 | -15,6 | -19.472.932,71 |
| 2009 5 | 124.721.769,03 | -53,5 | -143.344.437,96 | -24,5 | -40.456.085,91 |
| 2009 4 | 165.177.854,94 | -25,3 | -55.971.084,67 | 35,2 | 43.034.211,46 |
| 2009 3 | 122.143.643,48 | -51,8 | -131.187.018,33 | -2,2 | -2.692.343,89 |