| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 227.228.218,49 | 42,8 | 68.146.224,25 | 43,8 | 69.199.866,55 |
| 2010 2 | 158.028.351,94 | 10,3 | 14.722.824,85 | 6,2 | 9.223.682,18 |
| 2010 1 | 148.804.669,76 | 8,4 | 11.475.200,05 | 4,6 | 6.481.366,28 |
| 2009 12 | 142.323.303,48 | -21,6 | -39.264.323,47 | -5,3 | -7.942.468,08 |
| 2009 11 | 150.265.771,56 | -0,6 | -889.590,27 | -20,9 | -39.578.941,64 |
| 2009 10 | 189.844.713,20 | 7,1 | 12.591.135,71 | -6,1 | -12.330.398,75 |
| 2009 9 | 202.175.111,95 | 15,1 | 26.534.782,85 | 21,6 | 35.926.538,34 |
| 2009 8 | 166.248.573,61 | 18,9 | 26.468.223,11 | -15,1 | -29.643.190,70 |
| 2009 7 | 195.891.764,31 | 6,7 | 12.352.592,27 | 22,9 | 36.500.223,44 |
| 2009 6 | 159.391.540,87 | 12,6 | 17.812.751,32 | -1,8 | -2.953.153,24 |
| 2009 5 | 162.344.694,11 | -6,2 | -10.790.269,20 | 8,5 | 12.659.215,42 |
| 2009 4 | 149.685.478,69 | -17,8 | -32.338.689,94 | -5,9 | -9.396.515,55 |
| 2009 3 | 159.081.994,24 | -2,3 | -3.685.067,00 | 11,0 | 15.776.467,15 |
| 2009 2 | 143.305.527,09 | -25,0 | -47.675.000,15 | 4,4 | 5.976.057,38 |