| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 102.330.639,19 | 25,0 | 20.433.464,42 | 16,1 | 14.200.740,82 |
| 2010 2 | 88.129.898,37 | 25,1 | 17.664.887,70 | 19,7 | 14.506.766,87 |
| 2010 1 | 73.623.131,50 | 18,4 | 11.464.842,61 | -1,7 | -1.235.573,15 |
| 2009 12 | 74.858.704,65 | 8,2 | 5.666.035,41 | -13,6 | -11.756.120,64 |
| 2009 11 | 86.614.825,29 | 11,0 | 8.557.201,44 | -4,8 | -4.381.890,90 |
| 2009 10 | 90.996.716,19 | 0,9 | 813.076,17 | 12,4 | 10.044.487,63 |
| 2009 9 | 80.952.228,56 | -1,2 | -1.005.986,07 | 33,9 | 20.474.004,85 |
| 2009 8 | 60.478.223,71 | -11,9 | -8.160.977,41 | -32,1 | -28.540.780,13 |
| 2009 7 | 89.019.003,84 | -6,1 | -5.767.764,71 | 10,9 | 8.774.520,96 |
| 2009 6 | 80.244.482,88 | 10,4 | 7.569.022,91 | 13,1 | 9.303.695,62 |
| 2009 5 | 70.940.787,26 | -12,5 | -10.135.349,43 | -7,5 | -5.712.321,48 |
| 2009 4 | 76.653.108,74 | -16,2 | -14.766.978,90 | -6,4 | -5.244.066,03 |
| 2009 3 | 81.897.174,77 | 6,1 | 4.721.863,59 | 16,2 | 11.432.164,10 |
| 2009 2 | 70.465.010,67 | -14,6 | -11.994.881,94 | 13,4 | 8.306.721,78 |