| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 239.357.330,22 | 11,3 | 24.258.037,06 | 51,7 | 81.521.711,11 |
| 2010 3 | 157.835.619,11 | -14,9 | -27.726.049,04 | -4,3 | -7.148.239,36 |
| 2010 2 | 164.983.858,47 | -39,5 | -107.901.928,71 | -5,9 | -10.410.187,04 |
| 2010 1 | 175.394.045,51 | 6,4 | 10.489.898,04 | -5,1 | -9.376.887,66 |
| 2009 12 | 184.770.933,17 | -44,7 | -149.195.071,13 | -16,0 | -35.206.415,25 |
| 2009 11 | 219.977.348,42 | -7,8 | -18.661.544,49 | 33,7 | 55.497.111,79 |
| 2009 10 | 164.480.236,63 | -35,7 | -91.152.797,66 | -16,7 | -33.073.696,19 |
| 2009 9 | 197.553.932,82 | -26,9 | -72.830.130,62 | 14,9 | 25.603.929,17 |
| 2009 8 | 171.950.003,65 | -26,8 | -63.022.629,57 | 1,6 | 2.721.977,49 |
| 2009 7 | 169.228.026,16 | -46,5 | -147.326.126,84 | 30,5 | 39.572.456,60 |
| 2009 6 | 129.655.569,56 | -66,8 | -260.758.775,27 | -21,6 | -35.717.505,59 |
| 2009 5 | 165.373.075,15 | -20,4 | -42.291.182,34 | -23,1 | -49.726.218,01 |
| 2009 4 | 215.099.293,16 | -35,7 | -119.461.182,73 | 15,9 | 29.537.625,01 |
| 2009 3 | 185.561.668,15 | -41,0 | -128.868.523,41 | -32,0 | -87.324.119,03 |