| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 290.250.398,94 | 28,4 | 64.173.207,00 | 3,7 | 10.265.905,20 |
| 2010 3 | 279.984.493,74 | 23,9 | 53.970.434,16 | 28,8 | 62.563.481,04 |
| 2010 2 | 217.421.012,70 | 9,6 | 19.024.588,86 | -24,9 | -71.971.216,74 |
| 2010 1 | 289.392.229,44 | 43,5 | 87.771.057,08 | 18,7 | 45.490.126,34 |
| 2009 12 | 243.902.103,10 | 4,6 | 10.794.493,87 | -20,5 | -63.064.088,63 |
| 2009 11 | 306.966.191,73 | 31,4 | 73.283.400,50 | 4,2 | 12.275.596,95 |
| 2009 10 | 294.690.594,78 | -1,7 | -4.996.926,11 | 18,7 | 46.496.804,04 |
| 2009 9 | 248.193.790,74 | 2,4 | 5.885.195,53 | -16,2 | -47.912.328,53 |
| 2009 8 | 296.106.119,27 | 54,3 | 104.189.394,14 | 18,8 | 46.885.366,87 |
| 2009 7 | 249.220.752,40 | -50,7 | -255.736.465,09 | 2,3 | 5.544.260,44 |
| 2009 6 | 243.676.491,96 | -47,5 | -220.215.759,01 | 39,2 | 68.594.611,27 |
| 2009 5 | 175.081.880,69 | -64,9 | -322.951.734,20 | -22,6 | -50.995.311,25 |
| 2009 4 | 226.077.191,94 | -56,0 | -287.977.663,34 | 0,0 | 63.132,36 |
| 2009 3 | 226.014.059,58 | -55,7 | -283.913.745,51 | 13,9 | 27.617.635,74 |