| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 3 | 83.875.853,71 | -54,9 | -102.110.258,92 | -8,7 | -8.002.860,88 |
| 2010 2 | 91.878.714,59 | -3,9 | -3.680.377,42 | 53,6 | 32.062.399,27 |
| 2010 1 | 59.816.315,32 | -39,9 | -39.742.250,52 | -19,2 | -14.174.927,35 |
| 2009 12 | 73.991.242,67 | -49,9 | -73.814.888,78 | 9,6 | 6.485.803,68 |
| 2009 11 | 67.505.438,99 | -37,8 | -41.045.032,88 | 1,8 | 1.174.990,20 |
| 2009 10 | 66.330.448,79 | -57,0 | -87.950.036,11 | -12,1 | -9.137.495,23 |
| 2009 9 | 75.467.944,02 | -56,9 | -99.802.255,77 | 12,1 | 8.149.442,94 |
| 2009 8 | 67.318.501,08 | -45,9 | -57.192.754,55 | -27,9 | -26.066.234,78 |
| 2009 7 | 93.384.735,86 | -24,3 | -30.043.782,72 | -25,1 | -31.272.188,44 |
| 2009 6 | 124.656.924,30 | 25,9 | 25.629.090,88 | -18,8 | -28.897.159,82 |
| 2009 5 | 153.554.084,12 | 74,2 | 65.398.747,15 | 70,4 | 63.430.390,38 |
| 2009 4 | 90.123.693,74 | -10,6 | -10.678.923,62 | -51,5 | -95.862.418,89 |
| 2009 3 | 185.986.112,63 | 123,8 | 102.863.664,76 | 94,6 | 90.427.020,62 |
| 2009 2 | 95.559.092,01 | -28,6 | -38.176.407,29 | -4,0 | -3.999.473,83 |
|