| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 134.686.905,78 | 45,7 | 42.228.193,74 | 18,0 | 20.506.865,38 |
| 2010 2 | 114.180.040,40 | 31,5 | 27.373.413,83 | 17,9 | 17.330.049,92 |
| 2010 1 | 96.849.990,48 | 2,4 | 2.303.275,43 | -10,2 | -11.034.869,47 |
| 2009 12 | 107.884.859,95 | 34,5 | 27.676.684,90 | 1,9 | 2.019.684,45 |
| 2009 11 | 105.865.175,50 | -1,4 | -1.504.792,20 | 0,5 | 512.578,50 |
| 2009 10 | 105.352.597,00 | -32,9 | -51.537.840,87 | -1,6 | -1.690.596,02 |
| 2009 9 | 107.043.193,02 | -21,5 | -29.350.307,64 | 30,3 | 24.903.317,64 |
| 2009 8 | 82.139.875,38 | -29,0 | -33.557.368,28 | -22,8 | -24.280.064,80 |
| 2009 7 | 106.419.940,18 | -30,6 | -46.903.060,82 | 7,3 | 7.264.690,66 |
| 2009 6 | 99.155.249,52 | -27,8 | -38.130.464,96 | -8,5 | -9.156.535,66 |
| 2009 5 | 108.311.785,18 | -19,9 | -26.869.416,80 | 5,1 | 5.271.838,16 |
| 2009 4 | 103.039.947,02 | -36,4 | -58.929.139,98 | 11,4 | 10.581.234,98 |
| 2009 3 | 92.458.712,04 | -34,8 | -49.323.148,28 | 6,5 | 5.652.085,47 |
| 2009 2 | 86.806.626,57 | -43,4 | -66.512.938,71 | -8,2 | -7.740.088,48 |