| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 18.091.449,68 | -75,4 | -55.298.226,34 | -53,0 | -20.378.671,85 |
| 2010 2 | 38.470.121,53 | -36,1 | -21.712.998,81 | -0,3 | -123.740,44 |
| 2010 1 | 38.593.861,97 | 5,7 | 2.070.842,79 | -38,3 | -23.962.496,71 |
| 2009 12 | 62.556.358,68 | -7,9 | -5.328.675,21 | 5,3 | 3.173.711,17 |
| 2009 11 | 59.382.647,51 | 267,0 | 43.203.583,60 | -13,1 | -8.971.434,75 |
| 2009 10 | 68.354.082,26 | 305,7 | 51.506.626,05 | 100,0 | 34.172.947,63 |
| 2009 9 | 34.181.134,63 | 140,4 | 19.959.649,21 | -47,1 | -30.411.992,90 |
| 2009 8 | 64.593.127,53 | 45,2 | 20.105.170,35 | 292,2 | 48.123.088,36 |
| 2009 7 | 16.470.039,17 | -51,1 | -17.202.784,79 | -47,2 | -14.731.870,52 |
| 2009 6 | 31.201.909,69 | -33,5 | -15.692.596,64 | -38,2 | -19.279.382,39 |
| 2009 5 | 50.481.292,08 | -3,1 | -1.586.469,81 | 288,7 | 37.493.133,08 |
| 2009 4 | 12.988.159,00 | -22,0 | -3.654.185,55 | -82,3 | -60.401.517,02 |
| 2009 3 | 73.389.676,02 | 523,2 | 61.612.505,46 | 21,9 | 13.206.555,68 |
| 2009 2 | 60.183.120,34 | 415,7 | 48.513.352,73 | 64,8 | 23.660.101,16 |