| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 81.273.137,98 | 13,6 | 9.703.568,51 | -2,2 | -1.844.764,79 |
| 2010 3 | 83.117.902,77 | 7,5 | 5.773.505,15 | 14,2 | 10.309.888,31 |
| 2010 2 | 72.808.014,46 | -5,5 | -4.239.434,98 | 7,4 | 4.996.695,44 |
| 2010 1 | 67.811.319,02 | -12,7 | -9.860.512,84 | 23,3 | 12.829.145,00 |
| 2009 12 | 54.982.174,02 | -7,3 | -4.332.701,61 | -19,2 | -13.078.029,76 |
| 2009 11 | 68.060.203,78 | -36,4 | -38.934.208,28 | 2,8 | 1.862.713,21 |
| 2009 10 | 66.197.490,57 | -54,3 | -78.499.160,04 | 1,5 | 988.038,23 |
| 2009 9 | 65.209.452,34 | -43,5 | -50.187.470,81 | 32,5 | 15.976.203,45 |
| 2009 8 | 49.233.248,89 | -35,6 | -27.223.008,77 | 0,3 | 136.752,81 |
| 2009 7 | 49.096.496,08 | -56,5 | -63.706.054,96 | -6,5 | -3.431.459,96 |
| 2009 6 | 52.527.956,04 | -59,0 | -75.448.283,18 | -11,4 | -6.781.918,20 |
| 2009 5 | 59.309.874,24 | -53,5 | -68.108.714,36 | -17,1 | -12.259.695,23 |
| 2009 4 | 71.569.569,47 | -46,2 | -61.442.291,10 | -7,5 | -5.774.828,15 |
| 2009 3 | 77.344.397,62 | -33,4 | -38.834.993,54 | 0,4 | 296.948,18 |