| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 162.576.937,17 | 30,4 | 37.870.945,07 | -10,3 | -18.734.791,64 |
| 2010 3 | 181.311.728,81 | 28,2 | 39.895.994,67 | 14,5 | 22.943.267,96 |
| 2010 2 | 158.368.460,85 | 11,5 | 16.299.712,02 | 9,5 | 13.676.663,30 |
| 2010 1 | 144.691.797,55 | 24,3 | 28.239.152,15 | -6,3 | -9.753.514,83 |
| 2009 12 | 154.445.312,38 | 1,9 | 2.807.408,16 | 0,8 | 1.151.969,92 |
| 2009 11 | 153.293.342,46 | -11,3 | -19.449.756,95 | -8,4 | -14.002.348,34 |
| 2009 10 | 167.295.690,80 | -20,0 | -41.705.327,94 | 3,6 | 5.759.302,00 |
| 2009 9 | 161.536.388,80 | -35,6 | -89.245.525,38 | 77,7 | 70.631.693,43 |
| 2009 8 | 90.904.695,37 | -33,0 | -44.798.866,38 | -25,6 | -31.318.486,99 |
| 2009 7 | 122.223.182,36 | -47,1 | -108.752.603,64 | -16,4 | -24.028.743,75 |
| 2009 6 | 146.251.926,11 | -30,9 | -65.332.961,42 | -25,4 | -49.773.629,26 |
| 2009 5 | 196.025.555,37 | -15,7 | -36.629.276,07 | 57,2 | 71.319.563,27 |
| 2009 4 | 124.705.992,10 | -46,1 | -106.536.177,10 | -11,8 | -16.709.742,04 |
| 2009 3 | 141.415.734,14 | -26,3 | -50.563.696,94 | -0,5 | -653.014,69 |