| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 3 | -6.754.925,14 | 88,1 | 50.199.887,53 | -121,9 | -37.671.696,60 |
| 2010 2 | 30.916.771,46 | -46,9 | -27.248.653,91 | -5,7 | -1.860.781,48 |
| 2010 1 | 32.777.552,94 | 264,6 | 52.685.861,99 | -26,0 | -11.540.447,20 |
| 2009 12 | 44.318.000,14 | 81,6 | 19.918.039,76 | -24,6 | -14.462.212,28 |
| 2009 11 | 58.780.212,42 | 443,9 | 75.874.255,88 | 14,0 | 7.219.432,69 |
| 2009 10 | 51.560.779,73 | 3,4 | 1.709.008,90 | 287,5 | 38.253.925,52 |
| 2009 9 | 13.306.854,21 | 266,8 | 9.678.721,91 | -73,4 | -36.639.262,14 |
| 2009 8 | 49.946.116,35 | 156,7 | 30.488.462,25 | 145,9 | 29.634.433,83 |
| 2009 7 | 20.311.682,52 | 162,6 | 52.752.707,41 | -59,3 | -29.597.419,68 |
| 2009 6 | 49.909.102,20 | -1,2 | -591.855,29 | -28,7 | -20.063.156,66 |
| 2009 5 | 69.972.258,86 | 242,9 | 49.564.787,77 | 1.033,7 | 63.800.269,56 |
| 2009 4 | 6.171.989,30 | 111,2 | 61.310.694,41 | 110,8 | 63.126.801,97 |
| 2009 3 | -56.954.812,67 | -296,8 | -42.600.937,28 | -197,9 | -115.120.238,04 |
| 2009 2 | 58.165.425,37 | 214,0 | 109.207.850,06 | 392,2 | 78.073.734,42 |
|