| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 118.337.502,10 | 44,6 | 36.484.824,50 | -6,7 | -8.488.954,27 |
| 2010 3 | 126.826.456,37 | 47,0 | 40.560.854,63 | 7,0 | 8.245.454,47 |
| 2010 2 | 118.581.001,90 | 23,4 | 22.465.800,30 | 19,5 | 19.382.342,59 |
| 2010 1 | 99.198.659,31 | 30,5 | 23.193.054,35 | -11,6 | -12.952.732,72 |
| 2009 12 | 112.151.392,03 | 6,4 | 6.750.715,45 | 3,1 | 3.399.969,35 |
| 2009 11 | 108.751.422,68 | -5,4 | -6.234.461,95 | -15,9 | -20.610.866,33 |
| 2009 10 | 129.362.289,01 | -22,3 | -37.142.216,26 | 10,3 | 12.039.492,20 |
| 2009 9 | 117.322.796,81 | -23,9 | -36.909.558,05 | 11,6 | 12.147.549,75 |
| 2009 8 | 105.175.247,06 | -17,0 | -21.524.476,88 | -3,4 | -3.742.620,16 |
| 2009 7 | 108.917.867,22 | -35,6 | -60.303.128,92 | 15,3 | 14.465.282,92 |
| 2009 6 | 94.452.584,30 | -47,4 | -84.945.637,03 | 14,8 | 12.190.807,42 |
| 2009 5 | 82.261.776,88 | -58,4 | -115.245.039,44 | 0,5 | 409.099,28 |
| 2009 4 | 81.852.677,60 | -65,3 | -154.202.942,91 | -5,1 | -4.412.924,14 |
| 2009 3 | 86.265.601,74 | -59,8 | -128.165.725,42 | -10,3 | -9.849.599,86 |