| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 4 | 172.392.211,38 | 48,8 | 56.535.614,74 | 3,8 | 6.230.405,30 |
| 2010 3 | 166.161.806,08 | 4,2 | 6.669.760,64 | 12,2 | 18.070.973,56 |
| 2010 2 | 148.090.832,52 | -4,5 | -6.975.258,08 | 8,9 | 12.113.424,26 |
| 2010 1 | 135.977.408,26 | -9,8 | -14.808.285,44 | 22,1 | 24.587.689,67 |
| 2009 12 | 111.389.718,59 | -17,5 | -23.555.223,74 | -28,2 | -43.765.655,91 |
| 2009 11 | 155.155.374,50 | 1,3 | 2.015.704,45 | 35,1 | 40.296.513,08 |
| 2009 10 | 114.858.861,42 | -42,5 | -84.950.697,53 | -5,9 | -7.204.320,59 |
| 2009 9 | 122.063.182,01 | -35,7 | -67.670.288,59 | 18,7 | 19.260.193,61 |
| 2009 8 | 102.802.988,40 | -41,2 | -71.938.420,34 | -6,5 | -7.097.329,23 |
| 2009 7 | 109.900.317,63 | -41,2 | -76.896.291,55 | -18,2 | -24.486.680,27 |
| 2009 6 | 134.386.997,90 | -40,3 | -90.583.216,26 | 21,1 | 23.423.503,65 |
| 2009 5 | 110.963.494,25 | -39,5 | -72.493.717,14 | -4,2 | -4.893.102,39 |
| 2009 4 | 115.856.596,64 | -47,0 | -102.767.631,06 | -27,4 | -43.635.448,80 |
| 2009 3 | 159.492.045,44 | -11,0 | -19.766.177,41 | 2,9 | 4.425.954,84 |
|