| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 111.724.671,48 | 22,9 | 20.804.417,71 | 31,0 | 26.436.759,84 |
| 2010 3 | 85.287.911,64 | 11,4 | 8.747.289,46 | -26,2 | -30.203.523,35 |
| 2010 2 | 115.491.434,99 | 26,2 | 23.948.903,00 | 9,1 | 9.657.667,44 |
| 2010 1 | 105.833.767,55 | 59,3 | 39.377.706,17 | 3,5 | 3.615.319,04 |
| 2009 12 | 102.218.448,51 | 0,8 | 803.968,28 | -16,3 | -19.946.755,81 |
| 2009 11 | 122.165.204,32 | 18,9 | 19.399.217,40 | 15,3 | 16.178.933,38 |
| 2009 10 | 105.986.270,94 | -18,1 | -23.395.502,96 | 45,4 | 33.111.862,90 |
| 2009 9 | 72.874.408,04 | -28,3 | -28.784.951,98 | -5,2 | -4.021.640,61 |
| 2009 8 | 76.896.048,65 | -40,0 | -51.357.145,44 | -22,0 | -21.637.550,77 |
| 2009 7 | 98.533.599,42 | -35,7 | -54.784.073,51 | 30,3 | 22.938.821,76 |
| 2009 6 | 75.594.777,66 | -60,8 | -117.223.474,81 | -29,7 | -31.863.253,62 |
| 2009 5 | 107.458.031,28 | 0,8 | 826.725,28 | 18,2 | 16.537.777,51 |
| 2009 4 | 90.920.253,77 | -13,6 | -14.327.656,80 | 18,8 | 14.379.631,59 |
| 2009 3 | 76.540.622,18 | -13,8 | -12.210.343,86 | -16,4 | -15.001.909,81 |