| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 67.034.459,64 | 179,5 | 43.046.433,65 | -30,4 | -29.332.718,16 |
| 2010 2 | 96.367.177,80 | 308,8 | 72.792.857,28 | 7,7 | 6.890.858,65 |
| 2010 1 | 89.476.319,15 | 259,6 | 64.591.902,66 | 97,9 | 44.268.955,22 |
| 2009 12 | 45.207.363,93 | 1,8 | 791.594,50 | 45,5 | 14.130.402,63 |
| 2009 11 | 31.076.961,30 | -16,8 | -6.266.238,21 | -50,6 | -31.773.168,96 |
| 2009 10 | 62.850.130,26 | -10,0 | -7.010.805,53 | 18,5 | 9.804.123,73 |
| 2009 9 | 53.046.006,53 | -19,7 | -12.970.880,14 | 96,3 | 26.017.016,62 |
| 2009 8 | 27.028.989,91 | -65,8 | -51.885.711,62 | -11,9 | -3.643.557,06 |
| 2009 7 | 30.672.546,97 | -40,6 | -20.992.230,25 | -3,8 | -1.218.208,14 |
| 2009 6 | 31.890.755,11 | -48,7 | -30.221.284,85 | 16,5 | 4.526.313,09 |
| 2009 5 | 27.364.442,02 | -51,2 | -28.733.736,12 | -16,0 | -5.211.108,84 |
| 2009 4 | 32.575.550,86 | -35,5 | -17.920.541,59 | 35,8 | 8.587.524,87 |
| 2009 3 | 23.988.025,99 | -36,4 | -13.740.530,36 | 1,8 | 413.705,47 |
| 2009 2 | 23.574.320,52 | -48,6 | -22.279.533,15 | -5,3 | -1.310.095,97 |