| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 161.710.647,89 | 34,7 | 41.627.904,95 | 22,4 | 29.550.610,84 |
| 2010 2 | 132.160.037,05 | 13,0 | 15.248.312,32 | 13,7 | 15.908.444,58 |
| 2010 1 | 116.251.592,47 | 17,7 | 17.436.374,65 | 12,3 | 12.750.498,48 |
| 2009 12 | 103.501.093,99 | -4,8 | -5.167.536,11 | -19,0 | -24.211.851,55 |
| 2009 11 | 127.712.945,54 | -12,3 | -17.825.539,32 | -9,4 | -13.229.313,37 |
| 2009 10 | 140.942.258,91 | -21,4 | -38.282.527,86 | 0,9 | 1.247.329,85 |
| 2009 9 | 139.694.929,06 | -25,3 | -47.339.788,91 | 29,4 | 31.741.881,55 |
| 2009 8 | 107.953.047,51 | -21,6 | -29.712.086,02 | -15,1 | -19.133.748,78 |
| 2009 7 | 127.086.796,29 | -50,3 | -128.707.679,01 | -0,7 | -846.813,93 |
| 2009 6 | 127.933.610,22 | -24,5 | -41.451.729,25 | 13,4 | 15.083.455,89 |
| 2009 5 | 112.850.154,33 | -38,3 | -69.990.205,91 | -11,5 | -14.592.197,72 |
| 2009 4 | 127.442.352,05 | -26,4 | -45.634.742,07 | 6,1 | 7.359.609,11 |
| 2009 3 | 120.082.742,94 | -24,7 | -39.320.357,12 | 2,7 | 3.171.018,21 |
| 2009 2 | 116.911.724,73 | -25,9 | -40.821.493,29 | 18,3 | 18.096.506,91 |