| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 108.903.429,84 | 61,2 | 41.359.516,69 | 63,3 | 42.212.009,39 |
| 2010 2 | 66.691.420,45 | 97,3 | 32.894.561,04 | -27,7 | -25.557.094,23 |
| 2010 1 | 92.248.514,68 | 150,2 | 55.374.458,23 | 19,9 | 15.278.459,72 |
| 2009 12 | 76.970.054,96 | 157,2 | 47.043.478,38 | -14,5 | -13.035.345,19 |
| 2009 11 | 90.005.400,15 | 240,4 | 63.567.020,88 | 2,7 | 2.400.684,57 |
| 2009 10 | 87.604.715,58 | 129,5 | 49.428.096,89 | 25,8 | 17.979.531,87 |
| 2009 9 | 69.625.183,71 | 41,5 | 20.401.420,88 | 30,2 | 16.141.970,25 |
| 2009 8 | 53.483.213,46 | 38,0 | 14.712.454,65 | 39,4 | 15.101.465,94 |
| 2009 7 | 38.381.747,52 | 18,4 | 5.961.383,13 | -31,1 | -17.302.866,45 |
| 2009 6 | 55.684.613,97 | -16,5 | -11.011.732,71 | 65,9 | 22.110.942,75 |
| 2009 5 | 33.573.671,22 | -20,9 | -8.858.985,24 | -14,4 | -5.628.326,73 |
| 2009 4 | 39.201.997,95 | -16,0 | -7.440.069,16 | -42,0 | -28.341.915,20 |
| 2009 3 | 67.543.913,15 | 10,3 | 6.327.988,49 | 99,9 | 33.747.053,74 |
| 2009 2 | 33.796.859,41 | -9,5 | -3.527.463,67 | -8,4 | -3.077.197,04 |