| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 57.539.289,82 | 8,6 | 4.560.726,47 | 41,6 | 16.906.756,45 |
| 2010 2 | 40.632.533,37 | 14,2 | 5.055.514,64 | -0,3 | -113.181,84 |
| 2010 1 | 40.745.715,21 | 18,1 | 6.242.428,89 | -27,5 | -15.481.020,96 |
| 2009 12 | 56.226.736,17 | 66,7 | 22.499.359,11 | -26,0 | -19.712.856,12 |
| 2009 11 | 75.939.592,29 | 73,6 | 32.204.389,82 | -9,2 | -7.728.732,19 |
| 2009 10 | 83.668.324,48 | 36,1 | 22.191.109,77 | 20,3 | 14.123.022,30 |
| 2009 9 | 69.545.302,18 | 28,8 | 15.563.250,37 | 26,6 | 14.626.648,78 |
| 2009 8 | 54.918.653,40 | 72,1 | 23.006.550,97 | 13,4 | 6.494.077,02 |
| 2009 7 | 48.424.576,38 | -19,6 | -11.775.426,37 | -0,8 | -409.810,05 |
| 2009 6 | 48.834.386,43 | -6,7 | -3.510.174,54 | 45,6 | 15.302.425,92 |
| 2009 5 | 33.531.960,51 | -41,9 | -24.153.279,84 | -12,7 | -4.867.060,14 |
| 2009 4 | 38.399.020,65 | -33,0 | -18.930.460,80 | -27,5 | -14.579.542,70 |
| 2009 3 | 52.978.563,35 | -10,9 | -6.499.864,10 | 48,9 | 17.401.544,62 |
| 2009 2 | 35.577.018,73 | -44,8 | -28.882.254,20 | 3,1 | 1.073.732,41 |