| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 168.855.506,13 | -1,6 | -2.756.561,00 | -9,3 | -17.349.681,05 |
| 2010 3 | 186.205.187,18 | 7,3 | 12.629.996,88 | 8,2 | 14.127.675,62 |
| 2010 2 | 172.077.511,56 | 13,9 | 20.961.716,08 | 2,4 | 3.987.576,71 |
| 2010 1 | 168.089.934,85 | 6,7 | 10.500.876,14 | -7,9 | -14.392.436,84 |
| 2009 12 | 182.482.371,69 | 21,7 | 32.532.360,77 | 8,3 | 13.919.162,88 |
| 2009 11 | 168.563.208,81 | -2,4 | -4.213.077,72 | -19,8 | -41.652.119,58 |
| 2009 10 | 210.215.328,39 | 13,8 | 25.431.969,63 | 4,5 | 8.963.614,87 |
| 2009 9 | 201.251.713,52 | -2,5 | -5.136.704,26 | 26,5 | 42.098.047,01 |
| 2009 8 | 159.153.666,51 | -28,7 | -64.113.955,80 | -14,5 | -26.897.104,69 |
| 2009 7 | 186.050.771,20 | -19,8 | -46.020.608,03 | 4,9 | 8.709.268,41 |
| 2009 6 | 177.341.502,79 | 5,3 | 8.969.083,93 | 3,0 | 5.236.209,66 |
| 2009 5 | 172.105.293,13 | -8,7 | -16.415.501,37 | 0,3 | 493.226,00 |
| 2009 4 | 171.612.067,13 | -6,0 | -10.930.733,01 | -1,1 | -1.963.123,17 |
| 2009 3 | 173.575.190,30 | 2,5 | 4.213.997,24 | 14,9 | 22.459.394,82 |