| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 80.678.656,39 | -4,6 | -3.904.446,43 | -11,5 | -10.493.959,38 |
| 2010 3 | 91.172.615,77 | 17,0 | 13.213.709,84 | 14,4 | 11.506.861,65 |
| 2010 2 | 79.665.754,12 | 18,6 | 12.496.217,93 | 4,2 | 3.188.836,66 |
| 2010 1 | 76.476.917,46 | 8,3 | 5.872.340,75 | 12,6 | 8.571.353,36 |
| 2009 12 | 67.905.564,10 | -2,2 | -1.535.869,29 | -11,6 | -8.926.950,34 |
| 2009 11 | 76.832.514,44 | -3,8 | -3.054.050,99 | -10,6 | -9.057.075,75 |
| 2009 10 | 85.889.590,19 | -8,0 | -7.419.336,54 | -6,7 | -6.145.026,79 |
| 2009 9 | 92.034.616,98 | -11,1 | -11.449.925,52 | 16,5 | 13.062.443,51 |
| 2009 8 | 78.972.173,47 | -6,7 | -5.651.628,66 | -23,3 | -24.000.151,59 |
| 2009 7 | 102.972.325,06 | -33,4 | -51.553.327,31 | -13,8 | -16.506.777,31 |
| 2009 6 | 119.479.102,37 | 8,9 | 9.729.131,19 | 41,5 | 35.047.626,86 |
| 2009 5 | 84.431.475,51 | -4,7 | -4.137.846,47 | -0,2 | -151.627,31 |
| 2009 4 | 84.583.102,82 | -16,8 | -17.096.735,39 | 8,5 | 6.624.196,89 |
| 2009 3 | 77.958.905,93 | -10,9 | -9.495.364,21 | 16,1 | 10.789.369,74 |