| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 206.157.331,61 | 15,1 | 27.106.073,13 | 14,5 | 26.157.767,65 |
| 2010 2 | 179.999.563,96 | 15,8 | 24.500.676,88 | 11,7 | 18.826.016,05 |
| 2010 1 | 161.173.547,91 | -7,6 | -13.261.417,37 | 9,8 | 14.327.467,88 |
| 2009 12 | 146.846.080,03 | -3,6 | -5.461.509,28 | 36,3 | 39.129.109,38 |
| 2009 11 | 107.716.970,65 | -52,1 | -117.219.415,37 | 36,7 | 28.932.895,24 |
| 2009 10 | 78.784.075,41 | -12,0 | -10.752.298,51 | 144,6 | 46.569.044,82 |
| 2009 9 | 32.215.030,59 | -11,5 | -4.164.531,64 | 68,9 | 13.141.206,14 |
| 2009 8 | 19.073.824,45 | 28,0 | 4.170.345,36 | -35,4 | -10.433.459,75 |
| 2009 7 | 29.507.284,20 | -14,0 | -4.811.135,44 | -62,3 | -48.658.535,88 |
| 2009 6 | 78.165.820,08 | 18,7 | 12.305.224,61 | -30,8 | -34.784.776,40 |
| 2009 5 | 112.950.596,48 | -15,6 | -20.944.879,37 | -2,2 | -2.529.981,34 |
| 2009 4 | 115.480.577,82 | -0,2 | -237.018,08 | -35,5 | -63.570.680,66 |
| 2009 3 | 179.051.258,48 | 10,0 | 16.309.638,65 | 15,2 | 23.552.371,40 |
| 2009 2 | 155.498.887,08 | -4,8 | -7.894.406,91 | -10,9 | -18.936.078,20 |