| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 71.916.208,43 | 17,0 | 10.447.210,69 | 27,5 | 15.527.367,92 |
| 2010 2 | 56.388.840,51 | -18,0 | -12.353.836,61 | 14,0 | 6.936.130,23 |
| 2010 1 | 49.452.710,28 | 10,6 | 4.746.248,05 | -12,1 | -6.776.100,43 |
| 2009 12 | 56.228.810,71 | -5,0 | -2.982.332,56 | 2,5 | 1.386.207,00 |
| 2009 11 | 54.842.603,71 | -25,9 | -19.117.190,82 | -4,8 | -2.750.893,76 |
| 2009 10 | 57.593.497,47 | -39,5 | -37.608.144,17 | -9,3 | -5.926.844,10 |
| 2009 9 | 63.520.341,57 | -37,8 | -38.651.999,29 | 20,6 | 10.842.700,89 |
| 2009 8 | 52.677.640,68 | -31,5 | -24.205.531,85 | -15,1 | -9.401.150,22 |
| 2009 7 | 62.078.790,90 | -56,1 | -79.457.611,87 | 17,0 | 9.010.764,79 |
| 2009 6 | 53.068.026,11 | -39,1 | -34.078.134,03 | 4,4 | 2.233.464,03 |
| 2009 5 | 50.834.562,08 | -49,0 | -48.904.642,28 | -18,1 | -11.238.084,07 |
| 2009 4 | 62.072.646,15 | -23,5 | -19.067.351,61 | 1,0 | 603.648,41 |
| 2009 3 | 61.468.997,74 | -11,6 | -8.046.123,78 | -10,6 | -7.273.679,38 |
| 2009 2 | 68.742.677,12 | -5,3 | -3.878.229,62 | 53,8 | 24.036.214,89 |