| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 199.508.546,00 | 12,2 | 21.697.852,54 | -19,7 | -48.964.797,64 |
| 2010 3 | 248.473.343,64 | 44,8 | 76.911.974,11 | 49,5 | 82.242.495,09 |
| 2010 2 | 166.230.848,55 | 1,4 | 2.206.921,35 | 7,8 | 12.006.989,13 |
| 2010 1 | 154.223.859,42 | 13,6 | 18.481.396,55 | -31,3 | -70.219.034,03 |
| 2009 12 | 224.442.893,45 | 21,4 | 39.568.748,60 | 12,0 | 24.022.050,44 |
| 2009 11 | 200.420.843,01 | -9,9 | -22.112.640,11 | 10,4 | 18.907.522,02 |
| 2009 10 | 181.513.320,99 | -29,7 | -76.597.608,38 | 10,0 | 16.498.957,63 |
| 2009 9 | 165.014.363,36 | -8,1 | -14.480.655,79 | 10,0 | 14.972.233,34 |
| 2009 8 | 150.042.130,02 | -26,5 | -54.066.231,43 | -34,6 | -79.454.231,33 |
| 2009 7 | 229.496.361,35 | -19,3 | -54.946.216,73 | 23,2 | 43.149.953,29 |
| 2009 6 | 186.346.408,06 | -11,9 | -25.278.035,47 | 9,5 | 16.114.540,53 |
| 2009 5 | 170.231.867,53 | -27,7 | -65.225.097,19 | -4,3 | -7.578.825,93 |
| 2009 4 | 177.810.693,46 | -24,2 | -56.811.171,16 | 3,6 | 6.249.323,93 |
| 2009 3 | 171.561.369,53 | -8,0 | -14.899.146,59 | 4,6 | 7.537.442,33 |