| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 107.970.019,98 | 23,7 | 20.686.341,35 | 15,4 | 14.408.119,14 |
| 2010 2 | 93.561.900,84 | 3,9 | 3.525.412,63 | 10,8 | 9.101.461,57 |
| 2010 1 | 84.460.439,27 | 21,1 | 14.714.118,94 | 14,8 | 10.891.125,78 |
| 2009 12 | 73.569.313,49 | 11,9 | 7.796.860,71 | -23,9 | -23.108.641,42 |
| 2009 11 | 96.677.954,91 | 0,7 | 667.271,24 | 0,1 | 71.559,43 |
| 2009 10 | 96.606.395,48 | -20,2 | -24.454.305,05 | -7,2 | -7.474.872,90 |
| 2009 9 | 104.081.268,38 | -20,6 | -26.941.086,10 | 58,2 | 38.273.059,77 |
| 2009 8 | 65.808.208,61 | -25,2 | -22.163.198,06 | -25,4 | -22.414.516,56 |
| 2009 7 | 88.222.725,17 | -36,1 | -49.930.400,21 | -3,2 | -2.908.940,05 |
| 2009 6 | 91.131.665,22 | -27,2 | -33.969.529,31 | 10,2 | 8.464.282,05 |
| 2009 5 | 82.667.383,17 | -38,4 | -51.589.552,95 | -5,6 | -4.854.098,57 |
| 2009 4 | 87.521.481,74 | -32,0 | -41.253.886,89 | 0,3 | 237.803,11 |
| 2009 3 | 87.283.678,63 | -24,8 | -28.770.191,85 | -3,1 | -2.752.809,58 |
| 2009 2 | 90.036.488,21 | -24,9 | -29.807.432,97 | 29,1 | 20.290.167,88 |