| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 97.552.074,30 | -1,5 | -1.484.046,22 | -19,8 | -24.086.967,35 |
| 2010 3 | 121.639.041,65 | 2,6 | 3.118.218,18 | 34,8 | 31.405.686,79 |
| 2010 2 | 90.233.354,86 | -14,1 | -14.860.582,35 | 8,9 | 7.400.249,60 |
| 2010 1 | 82.833.105,26 | 5,3 | 4.129.184,08 | -25,7 | -28.678.895,84 |
| 2009 12 | 111.512.001,10 | -9,3 | -11.364.012,28 | -5,0 | -5.879.729,20 |
| 2009 11 | 117.391.730,30 | 7,0 | 7.704.897,24 | 12,2 | 12.805.927,69 |
| 2009 10 | 104.585.802,61 | -16,7 | -20.968.527,11 | 22,9 | 19.489.616,67 |
| 2009 9 | 85.096.185,94 | -13,6 | -13.412.202,44 | -6,0 | -5.443.459,68 |
| 2009 8 | 90.539.645,62 | -5,5 | -5.253.283,01 | -31,1 | -40.782.905,55 |
| 2009 7 | 131.322.551,17 | -2,6 | -3.474.315,95 | 13,9 | 15.982.785,97 |
| 2009 6 | 115.339.765,20 | -9,9 | -12.679.367,12 | 6,7 | 7.261.153,30 |
| 2009 5 | 108.078.611,90 | -4,9 | -5.610.890,27 | 9,1 | 9.042.491,38 |
| 2009 4 | 99.036.120,52 | -25,6 | -34.098.407,71 | -16,4 | -19.484.702,95 |
| 2009 3 | 118.520.823,47 | 8,7 | 9.446.588,33 | 12,8 | 13.426.886,26 |