| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 130.857.610,99 | 4,1 | 5.168.606,26 | 11,4 | 13.414.347,69 |
| 2010 2 | 117.443.263,30 | 7,1 | 7.761.393,69 | 17,0 | 17.082.151,15 |
| 2010 1 | 100.361.112,15 | 5,0 | 4.802.122,31 | -6,7 | -7.149.743,55 |
| 2009 12 | 107.510.855,70 | -6,7 | -7.661.281,85 | -13,1 | -16.165.094,75 |
| 2009 11 | 123.675.950,45 | 1,1 | 1.391.677,83 | 8,7 | 9.886.400,89 |
| 2009 10 | 113.789.549,56 | -21,2 | -30.683.705,23 | 4,1 | 4.478.765,45 |
| 2009 9 | 109.310.784,11 | -13,7 | -17.373.362,18 | 29,7 | 25.020.500,25 |
| 2009 8 | 84.290.283,86 | -32,0 | -39.725.413,70 | -31,5 | -38.827.339,99 |
| 2009 7 | 123.117.623,85 | -14,8 | -21.376.156,79 | -22,9 | -36.636.282,73 |
| 2009 6 | 159.753.906,58 | 4,7 | 7.136.370,00 | 9,6 | 13.987.356,90 |
| 2009 5 | 145.766.549,68 | -15,9 | -27.600.486,57 | 31,5 | 34.900.340,00 |
| 2009 4 | 110.866.209,68 | -21,1 | -29.711.366,85 | -11,8 | -14.822.795,05 |
| 2009 3 | 125.689.004,73 | 0,7 | 858.866,96 | 14,6 | 16.007.135,12 |
| 2009 2 | 109.681.869,61 | -6,5 | -7.658.506,61 | 14,8 | 14.122.879,77 |