| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 78.097.043,03 | 31,7 | 18.815.264,17 | 0,9 | 656.680,55 |
| 2010 2 | 77.440.362,48 | 27,2 | 16.578.524,23 | 36,4 | 20.659.851,12 |
| 2010 1 | 56.780.511,36 | 5,7 | 3.081.454,24 | 46,7 | 18.084.110,02 |
| 2009 12 | 38.696.401,34 | -27,4 | -14.571.646,78 | -20,3 | -9.860.489,17 |
| 2009 11 | 48.556.890,51 | -0,1 | -38.778,33 | -25,9 | -16.945.697,57 |
| 2009 10 | 65.502.588,08 | -11,9 | -8.827.677,45 | 9,6 | 5.720.994,52 |
| 2009 9 | 59.781.593,56 | 0,1 | 53.030,54 | 6,7 | 3.742.540,59 |
| 2009 8 | 56.039.052,97 | 1,2 | 646.238,67 | -16,8 | -11.274.513,87 |
| 2009 7 | 67.313.566,84 | 3,4 | 2.207.846,76 | 17,6 | 10.065.679,49 |
| 2009 6 | 57.247.887,35 | 8,0 | 4.256.933,49 | 18,2 | 8.798.907,63 |
| 2009 5 | 48.448.979,72 | -10,0 | -5.382.023,31 | -14,4 | -8.138.077,08 |
| 2009 4 | 56.587.056,80 | -7,0 | -4.287.716,97 | -4,6 | -2.694.722,06 |
| 2009 3 | 59.281.778,86 | -4,3 | -2.687.445,76 | -2,6 | -1.580.059,39 |
| 2009 2 | 60.861.838,25 | -9,2 | -6.192.675,14 | 13,3 | 7.162.781,13 |