| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 34.774.078,08 | 37,2 | 9.424.094,72 | 51,7 | 11.855.956,14 |
| 2010 2 | 22.918.121,94 | 4,7 | 1.020.971,49 | -29,7 | -9.681.579,42 |
| 2010 1 | 32.599.701,36 | -36,0 | -18.319.444,50 | -27,1 | -12.087.263,14 |
| 2009 12 | 44.686.964,50 | 0,7 | 294.664,79 | 40,9 | 12.967.013,46 |
| 2009 11 | 31.719.951,04 | -22,9 | -9.408.012,78 | -35,7 | -17.622.522,87 |
| 2009 10 | 49.342.473,91 | 23,0 | 9.216.778,51 | 9,1 | 4.110.042,19 |
| 2009 9 | 45.232.431,72 | -14,4 | -7.588.728,70 | -9,8 | -4.888.580,69 |
| 2009 8 | 50.121.012,41 | 121,8 | 27.526.180,77 | 43,7 | 15.229.298,91 |
| 2009 7 | 34.891.713,50 | -9,9 | -3.829.539,46 | -7,9 | -2.998.337,84 |
| 2009 6 | 37.890.051,34 | 11,0 | 3.742.926,04 | 65,8 | 15.040.209,95 |
| 2009 5 | 22.849.841,39 | -31,7 | -10.625.114,48 | 13,6 | 2.742.718,35 |
| 2009 4 | 20.107.123,04 | -31,4 | -9.214.173,17 | -20,7 | -5.242.860,32 |
| 2009 3 | 25.349.983,36 | -23,6 | -7.845.849,94 | 15,8 | 3.452.832,91 |
| 2009 2 | 21.897.150,45 | -49,4 | -21.341.509,62 | -57,0 | -29.021.995,41 |