| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 67.111.990,09 | 48,8 | 21.994.382,45 | 27,8 | 14.587.299,98 |
| 2010 2 | 52.524.690,11 | 8,3 | 4.006.027,89 | -3,3 | -1.772.004,77 |
| 2010 1 | 54.296.694,88 | 29,9 | 12.500.998,54 | 49,9 | 18.077.619,54 |
| 2009 12 | 36.219.075,34 | 4,7 | 1.615.722,88 | -28,0 | -14.107.152,72 |
| 2009 11 | 50.326.228,06 | 20,6 | 8.597.769,17 | 0,6 | 321.628,91 |
| 2009 10 | 50.004.599,15 | -21,8 | -13.923.233,19 | -6,7 | -3.576.959,96 |
| 2009 9 | 53.581.559,11 | -17,7 | -11.548.999,07 | 27,1 | 11.432.630,82 |
| 2009 8 | 42.148.928,29 | -19,4 | -10.140.470,77 | -32,3 | -20.101.482,33 |
| 2009 7 | 62.250.410,62 | -10,3 | -7.112.363,96 | 20,8 | 10.735.216,45 |
| 2009 6 | 51.515.194,17 | -1,9 | -1.015.320,95 | 16,0 | 7.110.319,38 |
| 2009 5 | 44.404.874,79 | -16,3 | -8.656.562,12 | -7,3 | -3.477.258,30 |
| 2009 4 | 47.882.133,09 | -15,9 | -9.062.629,56 | 6,1 | 2.764.525,45 |
| 2009 3 | 45.117.607,64 | -16,1 | -8.675.491,95 | -7,0 | -3.401.054,58 |
| 2009 2 | 48.518.662,22 | -5,2 | -2.677.412,15 | 16,1 | 6.722.965,88 |