| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 281.377.807,12 | -1,1 | -3.055.667,04 | 33,3 | 70.310.518,81 |
| 2010 3 | 211.067.288,31 | 46,4 | 66.934.435,18 | 5,3 | 10.525.369,13 |
| 2010 2 | 200.541.919,18 | -35,6 | -110.995.897,01 | -3,8 | -7.834.282,46 |
| 2010 1 | 208.376.201,64 | 42,1 | 61.689.106,20 | -27,9 | -80.715.981,09 |
| 2009 12 | 289.092.182,73 | 51,9 | 98.714.613,22 | 34,9 | 74.809.215,10 |
| 2009 11 | 214.282.967,63 | 6,4 | 12.871.699,71 | -28,0 | -83.298.720,04 |
| 2009 10 | 297.581.687,67 | 37,1 | 80.545.726,85 | 39,1 | 83.612.485,52 |
| 2009 9 | 213.969.202,15 | -19,2 | -50.804.896,81 | -20,0 | -53.614.741,84 |
| 2009 8 | 267.583.943,99 | -0,6 | -1.713.708,35 | 63,2 | 103.658.573,21 |
| 2009 7 | 163.925.370,78 | -46,4 | -141.929.677,30 | -37,9 | -100.044.845,79 |
| 2009 6 | 263.970.216,57 | -20,4 | -67.544.598,93 | 27,7 | 57.192.364,30 |
| 2009 5 | 206.777.852,27 | -12,2 | -28.632.500,05 | -27,3 | -77.655.621,89 |
| 2009 4 | 284.433.474,16 | -20,9 | -75.052.621,17 | 97,3 | 140.300.621,03 |
| 2009 3 | 144.132.853,13 | -67,6 | -300.648.490,10 | -53,7 | -167.404.963,06 |