| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 145.143.365,90 | 42,6 | 43.376.752,86 | 1,0 | 1.498.375,99 |
| 2010 3 | 143.644.989,91 | 39,8 | 40.919.424,47 | 18,1 | 22.008.392,03 |
| 2010 2 | 121.636.597,88 | 7,4 | 8.334.103,25 | 6,9 | 7.804.010,41 |
| 2010 1 | 113.832.587,47 | 12,3 | 12.431.094,76 | -24,3 | -36.591.364,88 |
| 2009 12 | 150.423.952,35 | 47,7 | 48.562.964,38 | 35,1 | 39.105.702,55 |
| 2009 11 | 111.318.249,80 | 17,3 | 16.432.418,09 | 1,8 | 2.013.049,95 |
| 2009 10 | 109.305.199,85 | -6,7 | -7.834.477,42 | 14,5 | 13.821.785,81 |
| 2009 9 | 95.483.414,04 | -32,0 | -44.823.100,47 | 30,3 | 22.218.660,99 |
| 2009 8 | 73.264.753,05 | -28,1 | -28.657.601,33 | -30,0 | -31.390.610,73 |
| 2009 7 | 104.655.363,78 | -19,1 | -24.712.430,33 | 2,9 | 2.921.256,95 |
| 2009 6 | 101.734.106,83 | -33,6 | -51.356.233,50 | -1,1 | -1.100.117,72 |
| 2009 5 | 102.834.224,55 | -22,9 | -30.530.631,12 | 1,1 | 1.067.611,51 |
| 2009 4 | 101.766.613,04 | -34,7 | -54.134.144,68 | -0,9 | -958.952,40 |
| 2009 3 | 102.725.565,44 | -25,5 | -35.066.427,28 | -9,3 | -10.576.929,19 |