| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 179.921.681,00 | 66,9 | 72.140.805,42 | 1,8 | 3.142.276,89 |
| 2010 3 | 176.779.404,11 | 61,3 | 67.197.257,25 | 13,5 | 21.042.622,28 |
| 2010 2 | 155.736.781,83 | 44,0 | 47.580.350,18 | 11,1 | 15.519.551,71 |
| 2010 1 | 140.217.230,12 | 4,5 | 6.093.909,90 | -13,2 | -21.295.141,93 |
| 2009 12 | 161.512.372,05 | 25,7 | 32.982.655,50 | -19,0 | -37.765.731,87 |
| 2009 11 | 199.278.103,92 | 24,1 | 38.673.624,47 | 36,5 | 53.283.316,55 |
| 2009 10 | 145.994.787,37 | -25,9 | -50.890.160,24 | 4,1 | 5.756.326,42 |
| 2009 9 | 140.238.460,95 | -35,8 | -78.335.905,75 | 14,5 | 17.723.149,27 |
| 2009 8 | 122.515.311,68 | -40,5 | -83.499.093,06 | 5,8 | 6.701.897,13 |
| 2009 7 | 115.813.414,55 | -47,3 | -103.910.394,66 | -16,0 | -22.016.712,28 |
| 2009 6 | 137.830.126,83 | -32,7 | -66.845.832,45 | -6,8 | -10.031.665,26 |
| 2009 5 | 147.861.792,09 | -23,3 | -44.987.089,44 | 37,2 | 40.080.916,51 |
| 2009 4 | 107.780.875,58 | -49,1 | -103.849.421,50 | -1,6 | -1.801.271,28 |
| 2009 3 | 109.582.146,86 | -39,0 | -69.901.118,54 | 1,3 | 1.425.715,21 |