| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 194.355.762,74 | 17,9 | 29.465.919,43 | 17,8 | 29.330.729,53 |
| 2010 2 | 165.025.033,21 | 16,9 | 23.814.807,13 | 1,3 | 2.032.790,72 |
| 2010 1 | 162.992.242,49 | 34,8 | 42.055.482,42 | 10,1 | 14.954.003,39 |
| 2009 12 | 148.038.239,10 | 58,0 | 54.326.498,48 | -16,3 | -28.787.253,69 |
| 2009 11 | 176.825.492,79 | 46,8 | 56.391.101,54 | 0,8 | 1.344.869,99 |
| 2009 10 | 175.480.622,80 | -3,7 | -6.701.314,21 | -11,5 | -22.694.679,77 |
| 2009 9 | 198.175.302,57 | -6,7 | -14.174.117,96 | 157,1 | 121.091.875,03 |
| 2009 8 | 77.083.427,54 | 15,5 | 10.314.091,08 | -57,0 | -102.058.252,04 |
| 2009 7 | 179.141.679,58 | -22,1 | -50.802.424,25 | -12,2 | -24.987.167,48 |
| 2009 6 | 204.128.847,06 | -10,5 | -23.924.265,50 | 34,1 | 51.920.513,93 |
| 2009 5 | 152.208.333,13 | -36,4 | -86.983.199,14 | -4,1 | -6.572.490,35 |
| 2009 4 | 158.780.823,48 | -39,7 | -104.635.684,66 | -3,7 | -6.109.019,83 |
| 2009 3 | 164.889.843,31 | -29,1 | -67.530.718,84 | 16,8 | 23.679.617,23 |
| 2009 2 | 141.210.226,08 | -41,4 | -99.814.939,90 | 16,8 | 20.273.466,01 |