| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 88.292.006,52 | 29,3 | 19.992.726,03 | 16,7 | 12.633.391,94 |
| 2010 2 | 75.658.614,58 | 30,9 | 17.866.163,93 | 16,0 | 10.447.070,81 |
| 2010 1 | 65.211.543,77 | 5,3 | 3.271.718,95 | -5,2 | -3.595.517,87 |
| 2009 12 | 68.807.061,64 | 15,6 | 9.308.090,77 | -6,2 | -4.516.278,58 |
| 2009 11 | 73.323.340,22 | 7,3 | 4.997.402,32 | -7,8 | -6.162.357,98 |
| 2009 10 | 79.485.698,20 | -9,1 | -7.930.913,95 | 11,5 | 8.214.506,76 |
| 2009 9 | 71.271.191,44 | -22,5 | -20.629.393,92 | 16,8 | 10.241.273,85 |
| 2009 8 | 61.029.917,59 | -10,5 | -7.136.092,44 | -24,5 | -19.756.656,27 |
| 2009 7 | 80.786.573,86 | -24,2 | -25.841.035,65 | 6,8 | 5.118.888,47 |
| 2009 6 | 75.667.685,39 | -15,1 | -13.442.026,22 | 6,1 | 4.343.478,85 |
| 2009 5 | 71.324.206,54 | -19,6 | -17.335.359,36 | 14,4 | 8.999.222,38 |
| 2009 4 | 62.324.984,16 | -40,7 | -42.730.472,33 | -8,8 | -5.974.296,33 |
| 2009 3 | 68.299.280,49 | -16,3 | -13.288.528,00 | 18,2 | 10.506.829,84 |
| 2009 2 | 57.792.450,65 | -34,2 | -30.032.369,37 | -6,7 | -4.147.374,17 |