| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 188.943.429,54 | 43,7 | 57.472.930,31 | 20,2 | 31.722.173,24 |
| 2010 2 | 157.221.256,30 | 79,5 | 69.640.959,71 | -7,9 | -13.516.927,47 |
| 2010 1 | 170.738.183,77 | 77,6 | 74.622.632,04 | 36,4 | 45.564.394,01 |
| 2009 12 | 125.173.789,76 | -14,2 | -20.708.662,76 | -17,8 | -27.084.146,97 |
| 2009 11 | 152.257.936,73 | 24,4 | 29.902.170,40 | -16,4 | -29.962.372,12 |
| 2009 10 | 182.220.308,85 | -3,0 | -5.538.857,34 | -15,4 | -33.165.046,07 |
| 2009 9 | 215.385.354,92 | 8,0 | 15.908.023,68 | 80,8 | 96.271.080,42 |
| 2009 8 | 119.114.274,50 | -29,2 | -49.148.958,28 | 3,5 | 4.071.604,07 |
| 2009 7 | 115.042.670,43 | -36,3 | -65.432.629,84 | -39,7 | -75.657.028,47 |
| 2009 6 | 190.699.698,90 | -11,0 | -23.517.861,51 | 51,0 | 64.444.450,53 |
| 2009 5 | 126.255.248,37 | -58,5 | -178.058.327,63 | -20,5 | -32.570.482,79 |
| 2009 4 | 158.825.731,16 | -28,7 | -63.816.085,65 | 20,8 | 27.355.231,93 |
| 2009 3 | 131.470.499,23 | -46,2 | -113.007.479,65 | 50,1 | 43.890.202,64 |
| 2009 2 | 87.580.296,59 | -55,7 | -109.894.681,94 | -8,9 | -8.535.255,14 |