| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 3 | 290.136.499,73 | 14,3 | 36.325.024,44 | 12,8 | 32.840.823,05 |
| 2010 2 | 257.295.676,68 | 18,6 | 40.316.664,45 | 9,9 | 23.109.501,12 |
| 2010 1 | 234.186.175,56 | -6,7 | -16.854.846,04 | 5,1 | 11.330.405,03 |
| 2009 12 | 222.855.770,53 | -0,1 | -125.910,84 | 34,5 | 57.142.071,79 |
| 2009 11 | 165.713.698,74 | -43,4 | -126.788.159,44 | 38,8 | 46.327.420,07 |
| 2009 10 | 119.386.278,67 | -18,0 | -26.261.658,47 | 113,2 | 63.379.974,61 |
| 2009 9 | 56.006.304,06 | -20,8 | -14.698.941,96 | 38,5 | 15.576.699,45 |
| 2009 8 | 40.429.604,61 | -10,8 | -4.881.259,30 | -29,1 | -16.566.102,66 |
| 2009 7 | 56.995.707,27 | -24,0 | -18.001.251,54 | -59,5 | -83.596.789,21 |
| 2009 6 | 140.592.496,48 | 27,7 | 30.502.540,27 | -16,7 | -28.123.434,53 |
| 2009 5 | 168.715.931,01 | -12,7 | -24.475.105,14 | -4,0 | -7.011.917,01 |
| 2009 4 | 175.727.848,02 | -4,2 | -7.653.873,11 | -30,8 | -78.083.627,27 |
| 2009 3 | 253.811.475,29 | 15,1 | 33.216.895,22 | 17,0 | 36.832.463,06 |
| 2009 2 | 216.979.012,23 | -7,7 | -18.136.214,44 | -13,6 | -34.062.009,37 |
|