| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 110.751.517,55 | 33,0 | 27.483.973,15 | -11,4 | -14.288.257,06 |
| 2010 3 | 125.039.774,61 | 50,2 | 41.809.967,00 | 13,2 | 14.614.121,79 |
| 2010 2 | 110.425.652,82 | 28,0 | 24.152.164,32 | 9,9 | 9.962.997,89 |
| 2010 1 | 100.462.654,93 | 23,5 | 19.090.508,67 | 27,7 | 21.797.555,95 |
| 2009 12 | 78.665.098,98 | 29,5 | 17.915.932,04 | -21,1 | -21.067.406,25 |
| 2009 11 | 99.732.505,23 | 11,8 | 10.536.773,71 | -9,6 | -10.644.667,32 |
| 2009 10 | 110.377.172,55 | -9,0 | -10.903.126,93 | 1,0 | 1.097.325,01 |
| 2009 9 | 109.279.847,54 | -7,4 | -8.768.265,03 | 31,4 | 26.123.983,07 |
| 2009 8 | 83.155.864,47 | -10,4 | -9.600.039,81 | -3,6 | -3.098.584,20 |
| 2009 7 | 86.254.448,67 | -29,0 | -35.305.942,58 | -19,1 | -20.419.868,78 |
| 2009 6 | 106.674.317,45 | 3,6 | 3.653.055,20 | 40,4 | 30.688.502,95 |
| 2009 5 | 75.985.814,50 | -27,6 | -29.015.441,26 | -8,7 | -7.281.729,90 |
| 2009 4 | 83.267.544,40 | -33,0 | -41.086.822,56 | 0,1 | 37.736,79 |
| 2009 3 | 83.229.807,61 | -16,7 | -16.660.259,23 | -3,5 | -3.043.680,89 |