| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 202.880.125,45 | 46,7 | 64.562.667,91 | 47,3 | 65.112.049,96 |
| 2010 2 | 137.768.075,49 | 10,1 | 12.608.625,17 | 3,0 | 4.020.685,46 |
| 2010 1 | 133.747.390,03 | 8,4 | 10.363.287,98 | 7,4 | 9.216.096,57 |
| 2009 12 | 124.531.293,46 | -23,0 | -37.189.611,95 | -11,6 | -16.274.983,70 |
| 2009 11 | 140.806.277,16 | 4,8 | 6.443.466,05 | -14,7 | -24.346.903,22 |
| 2009 10 | 165.153.180,38 | 0,7 | 1.082.540,63 | -5,1 | -8.783.982,38 |
| 2009 9 | 173.937.162,76 | 11,3 | 17.633.808,18 | 19,4 | 28.294.967,70 |
| 2009 8 | 145.642.195,06 | 19,8 | 24.017.583,04 | -15,8 | -27.379.761,29 |
| 2009 7 | 173.021.956,35 | 5,2 | 8.555.899,76 | 26,1 | 35.795.553,07 |
| 2009 6 | 137.226.403,28 | 7,3 | 9.288.161,57 | -4,0 | -5.644.989,31 |
| 2009 5 | 142.871.392,59 | -8,8 | -13.774.425,66 | 10,9 | 13.991.262,18 |
| 2009 4 | 128.880.130,41 | -19,7 | -31.592.981,10 | -6,8 | -9.437.327,13 |
| 2009 3 | 138.317.457,54 | -5,7 | -8.342.700,70 | 10,5 | 13.158.007,22 |
| 2009 2 | 125.159.450,32 | -25,1 | -41.857.177,18 | 1,4 | 1.775.348,27 |