| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 156.436.711,52 | 114,6 | 83.528.901,87 | -38,8 | -99.350.122,17 |
| 2010 3 | 255.786.833,69 | 154,1 | 155.103.294,94 | 154,3 | 155.202.634,61 |
| 2010 2 | 100.584.199,08 | 45,8 | 31.581.408,37 | -29,4 | -41.905.846,82 |
| 2010 1 | 142.490.045,90 | 33,8 | 36.029.239,69 | -12,1 | -19.578.475,81 |
| 2009 12 | 162.068.521,71 | 25,2 | 32.635.785,02 | 28,1 | 35.544.577,79 |
| 2009 11 | 126.523.943,92 | -34,3 | -66.136.671,17 | 27,8 | 27.517.607,47 |
| 2009 10 | 99.006.336,45 | -48,9 | -94.697.725,30 | -20,2 | -25.025.799,77 |
| 2009 9 | 124.032.136,22 | -41,3 | -87.200.878,81 | -31,9 | -58.116.448,78 |
| 2009 8 | 182.148.585,00 | 36,2 | 48.364.795,23 | 8,6 | 14.361.262,86 |
| 2009 7 | 167.787.322,14 | -36,3 | -95.699.047,81 | 34,7 | 43.180.967,34 |
| 2009 6 | 124.606.354,80 | 11,2 | 12.587.596,13 | 17,1 | 18.236.597,98 |
| 2009 5 | 106.369.756,82 | -60,5 | -163.159.360,02 | 45,9 | 33.461.947,17 |
| 2009 4 | 72.907.809,65 | -53,3 | -83.313.186,60 | -27,6 | -27.775.729,10 |
| 2009 3 | 100.683.538,75 | -33,3 | -50.250.465,03 | 45,9 | 31.680.748,04 |