| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 3 | 261.246.102,28 | 36,8 | 70.263.088,47 | 33,6 | 65.708.310,05 |
| 2010 2 | 195.537.792,23 | 12,2 | 21.255.165,25 | 14,1 | 24.092.943,92 |
| 2010 1 | 171.444.848,31 | -3,6 | -6.429.156,15 | 0,0 | 15.358,58 |
| 2009 12 | 171.429.489,73 | -18,9 | -39.839.499,75 | -2,4 | -4.196.595,91 |
| 2009 11 | 175.626.085,64 | -4,9 | -9.075.565,92 | -19,8 | -43.361.066,94 |
| 2009 10 | 218.987.152,58 | 5,2 | 10.809.183,27 | -3,9 | -8.796.048,17 |
| 2009 9 | 227.783.200,75 | 10,1 | 20.909.767,51 | 20,6 | 38.842.172,32 |
| 2009 8 | 188.941.028,43 | 12,5 | 20.947.667,46 | -16,9 | -38.399.357,01 |
| 2009 7 | 227.340.385,44 | 3,9 | 8.508.169,27 | 22,0 | 40.986.491,70 |
| 2009 6 | 186.353.893,74 | 12,5 | 20.679.308,46 | -4,2 | -8.175.113,13 |
| 2009 5 | 194.529.006,87 | -0,6 | -1.100.661,69 | 7,9 | 14.237.879,28 |
| 2009 4 | 180.291.127,59 | -13,9 | -29.178.276,09 | -5,6 | -10.691.886,22 |
| 2009 3 | 190.983.013,81 | -0,4 | -766.143,48 | 9,6 | 16.700.386,83 |
| 2009 2 | 174.282.626,98 | -21,0 | -46.294.867,64 | -2,0 | -3.591.377,48 |
|