| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 146.721.630,91 | 35,5 | 38.403.516,19 | 8,0 | 10.805.706,69 |
| 2010 3 | 135.915.924,22 | 50,2 | 45.408.188,71 | -64,3 | -244.244.721,34 |
| 2010 2 | 380.160.645,56 | 72,7 | 160.059.309,28 | 289,1 | 282.447.821,42 |
| 2010 1 | 97.712.824,14 | -14,5 | -16.546.507,88 | -6,1 | -6.376.311,41 |
| 2009 12 | 104.089.135,55 | 30,0 | 24.037.113,90 | -12,5 | -14.888.557,50 |
| 2009 11 | 118.977.693,05 | -32,5 | -57.363.483,78 | -10,2 | -13.542.638,16 |
| 2009 10 | 132.520.331,21 | -16,5 | -26.257.992,61 | -9,2 | -13.416.994,26 |
| 2009 9 | 145.937.325,47 | 4,2 | 5.884.273,92 | 69,1 | 59.615.651,37 |
| 2009 8 | 86.321.674,10 | 43,9 | 26.339.580,90 | -40,9 | -59.701.317,88 |
| 2009 7 | 146.022.991,98 | -10,4 | -17.010.112,61 | -59,8 | -217.596.005,54 |
| 2009 6 | 363.618.997,52 | 142,5 | 213.643.269,72 | 313,6 | 275.697.914,94 |
| 2009 5 | 87.921.082,58 | -42,6 | -65.269.461,38 | -18,8 | -20.397.032,14 |
| 2009 4 | 108.318.114,72 | -37,3 | -64.288.097,66 | 19,7 | 17.810.379,21 |
| 2009 3 | 90.507.735,51 | -38,3 | -56.135.644,40 | -58,9 | -129.593.600,77 |