| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 69.573.715,90 | 15,5 | 9.345.946,69 | -14,1 | -11.410.913,76 |
| 2010 2 | 80.984.629,66 | 22,3 | 14.743.179,80 | -24,3 | -25.995.201,40 |
| 2010 1 | 106.979.831,06 | -5,2 | -5.857.824,11 | -33,8 | -54.640.672,38 |
| 2009 12 | 161.620.503,44 | 12,2 | 17.503.836,95 | 18,4 | 25.163.390,14 |
| 2009 11 | 136.457.113,30 | 7,0 | 8.887.796,75 | 97,7 | 67.443.035,96 |
| 2009 10 | 69.014.077,34 | 13,4 | 8.152.436,32 | 438,3 | 56.194.370,99 |
| 2009 9 | 12.819.706,35 | -17,7 | -2.761.245,64 | -1,3 | -167.354,45 |
| 2009 8 | 12.987.060,80 | 9,2 | 1.096.003,57 | -28,8 | -5.240.903,54 |
| 2009 7 | 18.227.964,34 | -1,7 | -310.961,60 | -23,9 | -5.730.892,21 |
| 2009 6 | 23.958.856,55 | 25,2 | 4.825.311,15 | -22,4 | -6.931.074,38 |
| 2009 5 | 30.889.930,93 | -3,3 | -1.064.852,82 | -27,0 | -11.419.887,77 |
| 2009 4 | 42.309.818,70 | -12,7 | -6.160.371,77 | -29,8 | -17.917.950,51 |
| 2009 3 | 60.227.769,21 | -6,9 | -4.456.164,74 | -9,1 | -6.013.680,65 |
| 2009 2 | 66.241.449,86 | -12,7 | -9.624.082,98 | -41,3 | -46.596.205,31 |