| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 67.541.974,54 | 15,0 | 8.828.396,34 | 17,3 | 9.955.292,79 |
| 2010 2 | 57.586.681,75 | 14,0 | 7.087.971,92 | -1,6 | -933.112,50 |
| 2010 1 | 58.519.794,25 | 9,8 | 5.217.013,49 | 11,5 | 6.054.547,66 |
| 2009 12 | 52.465.246,59 | 1,9 | 968.987,29 | -7,5 | -4.234.794,02 |
| 2009 11 | 56.700.040,61 | -4,4 | -2.628.768,20 | -9,5 | -5.915.734,23 |
| 2009 10 | 62.615.774,84 | -9,8 | -6.766.824,72 | -7,0 | -4.681.319,03 |
| 2009 9 | 67.297.093,87 | -14,3 | -11.242.183,49 | 6,4 | 4.066.582,78 |
| 2009 8 | 63.230.511,09 | -3,7 | -2.397.202,04 | -20,8 | -16.631.056,76 |
| 2009 7 | 79.861.567,85 | -15,7 | -14.879.886,07 | -0,7 | -562.521,24 |
| 2009 6 | 80.424.089,09 | -3,1 | -2.527.612,42 | 42,3 | 23.904.489,32 |
| 2009 5 | 56.519.599,77 | -7,0 | -4.228.826,16 | -12,2 | -7.858.708,95 |
| 2009 4 | 64.378.308,72 | -10,9 | -7.906.701,70 | 9,7 | 5.664.730,52 |
| 2009 3 | 58.713.578,20 | -12,1 | -8.052.544,10 | 16,3 | 8.214.868,37 |
| 2009 2 | 50.498.709,83 | -25,9 | -17.689.993,79 | -5,3 | -2.804.070,93 |