| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 274.317.395,80 | 15,9 | 37.679.195,21 | 11,4 | 28.048.816,55 |
| 2010 2 | 246.268.579,25 | 21,2 | 43.018.266,03 | 10,8 | 24.003.752,63 |
| 2010 1 | 222.264.826,62 | -5,3 | -12.366.428,13 | 6,3 | 13.140.971,47 |
| 2009 12 | 209.123.855,15 | 1,5 | 3.054.192,16 | 38,5 | 58.098.162,72 |
| 2009 11 | 151.025.692,43 | -44,9 | -122.980.875,16 | 41,3 | 44.170.406,26 |
| 2009 10 | 106.855.286,17 | -15,7 | -19.959.070,84 | 137,0 | 61.758.854,98 |
| 2009 9 | 45.096.431,19 | -21,9 | -12.671.119,00 | 39,8 | 12.826.498,05 |
| 2009 8 | 32.269.933,14 | 14,5 | 4.077.080,28 | -26,5 | -11.619.618,90 |
| 2009 7 | 43.889.552,04 | -23,6 | -13.583.209,01 | -60,6 | -67.510.420,79 |
| 2009 6 | 111.399.972,83 | 20,9 | 19.217.040,18 | -27,7 | -42.735.894,34 |
| 2009 5 | 154.135.867,17 | -12,0 | -20.979.278,49 | -2,3 | -3.577.619,13 |
| 2009 4 | 157.713.486,30 | 1,9 | 2.976.133,01 | -33,4 | -78.924.714,29 |
| 2009 3 | 236.638.200,59 | 14,6 | 30.209.634,42 | 16,4 | 33.387.887,37 |
| 2009 2 | 203.250.313,22 | -5,2 | -11.137.803,42 | -13,4 | -31.380.941,53 |