| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 122.404.087,03 | 36,1 | 32.431.966,57 | -3,7 | -4.657.902,35 |
| 2010 3 | 127.061.989,38 | 23,7 | 24.346.564,48 | 21,0 | 22.031.545,21 |
| 2010 2 | 105.030.444,17 | -3,0 | -3.269.075,40 | 11,1 | 10.458.830,00 |
| 2010 1 | 94.571.614,17 | -6,6 | -6.637.493,81 | -10,4 | -10.913.001,79 |
| 2009 12 | 105.484.615,96 | -7,7 | -8.809.809,93 | 1,7 | 1.763.825,96 |
| 2009 11 | 103.720.790,00 | -19,5 | -25.062.875,42 | -8,9 | -10.153.751,51 |
| 2009 10 | 113.874.541,51 | -36,1 | -64.337.943,69 | 11,8 | 12.001.032,92 |
| 2009 9 | 101.873.508,59 | -56,0 | -129.889.824,33 | 50,8 | 34.328.554,21 |
| 2009 8 | 67.544.954,38 | -51,1 | -70.681.695,34 | -26,2 | -23.931.732,27 |
| 2009 7 | 91.476.686,65 | -62,3 | -151.375.361,84 | -5,6 | -5.450.900,84 |
| 2009 6 | 96.927.587,49 | -54,1 | -114.213.518,41 | -37,2 | -57.497.186,76 |
| 2009 5 | 154.424.774,25 | -30,8 | -68.869.560,44 | 71,6 | 64.452.653,79 |
| 2009 4 | 89.972.120,46 | -55,3 | -111.397.424,23 | -12,4 | -12.743.304,44 |
| 2009 3 | 102.715.424,90 | -41,3 | -72.158.553,76 | -5,2 | -5.584.094,67 |