| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 133.504.992,19 | 20,5 | 22.678.590,32 | 5,1 | 6.448.408,51 |
| 2010 2 | 127.056.583,68 | -3,6 | -4.753.857,42 | 18,6 | 19.933.376,68 |
| 2010 1 | 107.123.207,00 | -6,5 | -7.444.080,74 | 43,3 | 32.367.183,09 |
| 2009 12 | 74.756.023,91 | -1,2 | -900.894,74 | -10,4 | -8.642.260,42 |
| 2009 11 | 83.398.284,33 | -3,5 | -3.050.864,94 | -3,2 | -2.785.543,92 |
| 2009 10 | 86.183.828,25 | -7,9 | -7.364.969,65 | -7,7 | -7.205.563,81 |
| 2009 9 | 93.389.392,06 | -10,8 | -11.251.680,65 | 15,0 | 12.196.925,80 |
| 2009 8 | 81.192.466,26 | -18,1 | -17.977.166,13 | -40,1 | -54.441.828,50 |
| 2009 7 | 135.634.294,76 | -11,3 | -17.293.497,50 | 59,2 | 50.460.576,45 |
| 2009 6 | 85.173.718,31 | -10,0 | -9.504.371,08 | 9,6 | 7.450.788,55 |
| 2009 5 | 77.722.929,76 | -12,4 | -10.949.870,37 | -2,0 | -1.610.851,60 |
| 2009 4 | 79.333.781,36 | -28,6 | -31.710.406,72 | -28,4 | -31.492.620,51 |
| 2009 3 | 110.826.401,87 | -13,1 | -16.665.511,52 | -15,9 | -20.984.039,23 |
| 2009 2 | 131.810.441,10 | -18,6 | -30.018.945,13 | 15,1 | 17.243.153,36 |