| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 3 | 199.577.691,20 | 20,2 | 33.504.978,68 | 23,7 | 38.180.904,88 |
| 2010 2 | 161.396.786,32 | 7,5 | 11.299.656,81 | 11,2 | 16.270.080,72 |
| 2010 1 | 145.126.705,60 | 19,9 | 24.057.354,67 | 7,3 | 9.819.589,11 |
| 2009 12 | 135.307.116,49 | -0,6 | -852.354,77 | -13,3 | -20.700.272,89 |
| 2009 11 | 156.007.389,38 | -10,7 | -18.776.655,65 | -8,0 | -13.523.619,98 |
| 2009 10 | 169.531.009,36 | -22,4 | -48.870.299,01 | 1,8 | 3.036.722,03 |
| 2009 9 | 166.494.287,33 | -24,3 | -53.481.574,49 | 27,6 | 35.978.208,88 |
| 2009 8 | 130.516.078,45 | -26,1 | -46.114.142,54 | -22,2 | -37.255.357,58 |
| 2009 7 | 167.771.436,03 | -42,3 | -123.007.891,39 | 5,7 | 9.113.111,71 |
| 2009 6 | 158.658.324,32 | -19,6 | -38.687.545,67 | 9,1 | 13.246.963,43 |
| 2009 5 | 145.411.360,89 | -36,9 | -85.194.927,27 | -12,1 | -20.036.161,81 |
| 2009 4 | 165.447.522,70 | -21,7 | -45.884.784,19 | -0,4 | -625.189,82 |
| 2009 3 | 166.072.712,52 | -11,4 | -21.257.909,26 | 10,6 | 15.975.583,01 |
| 2009 2 | 150.097.129,51 | -20,3 | -38.335.766,85 | 24,0 | 29.027.778,58 |
|