| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 136.385.989,83 | 5,7 | 7.316.506,90 | 28,3 | 30.104.886,63 |
| 2010 2 | 106.281.103,20 | -31,8 | -49.655.172,43 | -19,3 | -25.471.642,31 |
| 2010 1 | 131.752.745,51 | 23,9 | 25.412.378,77 | 24,5 | 25.893.522,02 |
| 2009 12 | 105.859.223,49 | -11,0 | -13.139.015,64 | -37,3 | -62.974.536,10 |
| 2009 11 | 168.833.759,59 | 31,2 | 40.155.850,51 | 7,4 | 11.645.767,33 |
| 2009 10 | 157.187.992,26 | 9,2 | 13.298.049,19 | 20,6 | 26.883.251,10 |
| 2009 9 | 130.304.741,16 | 0,1 | 150.237,75 | 43,3 | 39.372.128,87 |
| 2009 8 | 90.932.612,29 | -14,7 | -15.619.514,25 | -26,2 | -32.345.897,86 |
| 2009 7 | 123.278.510,15 | -21,9 | -34.579.132,80 | -21,4 | -33.526.732,28 |
| 2009 6 | 156.805.242,43 | -10,3 | -18.017.839,41 | -8,2 | -13.921.588,78 |
| 2009 5 | 170.726.831,21 | -18,1 | -37.747.886,99 | 40,5 | 49.176.869,64 |
| 2009 4 | 121.549.961,57 | -23,5 | -37.264.323,26 | -5,8 | -7.519.521,36 |
| 2009 3 | 129.069.482,93 | -8,4 | -11.773.846,07 | -17,2 | -26.866.792,70 |
| 2009 2 | 155.936.275,63 | 20,4 | 26.371.055,36 | 46,6 | 49.595.908,89 |