| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 80.953.539,56 | -32,0 | -38.002.052,71 | -10,5 | -9.513.562,49 |
| 2010 3 | 90.467.102,05 | -23,0 | -26.954.810,72 | -9,8 | -9.854.416,18 |
| 2010 2 | 100.321.518,23 | 0,1 | 116.413,56 | 23,4 | 19.042.478,54 |
| 2010 1 | 81.279.039,69 | 0,2 | 121.808,10 | -4,1 | -3.486.396,60 |
| 2009 12 | 84.765.436,29 | 44,1 | 25.958.331,52 | -9,1 | -8.487.115,91 |
| 2009 11 | 93.252.552,20 | 36,7 | 25.045.406,70 | -12,5 | -13.260.093,74 |
| 2009 10 | 106.512.645,94 | 24,6 | 20.994.606,68 | 7,8 | 7.729.963,33 |
| 2009 9 | 98.782.682,61 | 8,5 | 7.699.749,87 | 231,9 | 69.021.130,97 |
| 2009 8 | 29.761.551,64 | -10,9 | -3.621.653,73 | -77,4 | -101.699.303,29 |
| 2009 7 | 131.460.854,93 | 97,7 | 64.979.997,66 | 36,8 | 35.340.366,20 |
| 2009 6 | 96.120.488,73 | 16,9 | 13.858.216,96 | -3,1 | -3.107.607,97 |
| 2009 5 | 99.228.096,70 | 87,4 | 46.287.015,68 | -16,6 | -19.727.495,57 |
| 2009 4 | 118.955.592,27 | 58,2 | 43.771.913,92 | 1,3 | 1.533.679,50 |
| 2009 3 | 117.421.912,77 | 17,9 | 17.800.729,63 | 17,2 | 17.216.808,10 |