| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 62.277.437,72 | 111,3 | 32.798.723,45 | 37,2 | 16.878.834,37 |
| 2010 2 | 45.398.603,35 | 13,6 | 5.420.178,92 | 10,2 | 4.208.235,69 |
| 2010 1 | 41.190.367,66 | -12,1 | -5.677.007,54 | 7,1 | 2.738.926,30 |
| 2009 12 | 38.451.441,36 | -24,2 | -12.272.814,17 | -33,7 | -19.536.905,64 |
| 2009 11 | 57.988.347,00 | -55,2 | -71.498.536,76 | -8,5 | -5.360.244,86 |
| 2009 10 | 63.348.591,86 | 8,0 | 4.665.237,71 | 6,6 | 3.938.849,61 |
| 2009 9 | 59.409.742,25 | -29,7 | -25.149.866,47 | 16,9 | 8.577.180,54 |
| 2009 8 | 50.832.561,71 | -18,7 | -11.702.083,68 | 32,5 | 12.466.293,30 |
| 2009 7 | 38.366.268,41 | -51,7 | -41.039.168,78 | -32,9 | -18.826.277,43 |
| 2009 6 | 57.192.545,84 | 12,8 | 6.498.889,93 | 16,0 | 7.903.783,31 |
| 2009 5 | 49.288.762,53 | -21,8 | -13.764.106,69 | 75,5 | 21.208.709,50 |
| 2009 4 | 28.080.053,03 | -48,0 | -25.916.795,32 | -4,7 | -1.398.661,24 |
| 2009 3 | 29.478.714,27 | -30,7 | -13.029.237,33 | -26,3 | -10.499.710,16 |
| 2009 2 | 39.978.424,43 | -27,3 | -14.994.373,82 | -14,7 | -6.888.950,77 |