| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 62.934.265,30 | 4,5 | 2.686.803,99 | 23,8 | 12.107.525,43 |
| 2010 2 | 50.826.739,87 | -10,7 | -6.101.267,87 | -2,7 | -1.433.474,39 |
| 2010 1 | 52.260.214,26 | 5,2 | 2.598.300,22 | 3,0 | 1.512.315,04 |
| 2009 12 | 50.747.899,22 | -9,2 | -5.168.339,33 | 30,6 | 11.891.612,39 |
| 2009 11 | 38.856.286,83 | -22,3 | -11.139.281,47 | 18,7 | 6.117.858,02 |
| 2009 10 | 32.738.428,81 | -20,2 | -8.273.413,22 | 0,4 | 140.065,22 |
| 2009 9 | 32.598.363,59 | -11,5 | -4.219.322,86 | -26,1 | -11.524.193,88 |
| 2009 8 | 44.122.557,47 | 13,5 | 5.241.010,99 | 5,8 | 2.436.505,21 |
| 2009 7 | 41.686.052,26 | -7,3 | -3.272.806,74 | -8,4 | -3.823.553,36 |
| 2009 6 | 45.509.605,62 | -24,4 | -14.711.963,80 | -11,1 | -5.680.630,34 |
| 2009 5 | 51.190.235,96 | -6,3 | -3.455.550,33 | -13,4 | -7.948.375,23 |
| 2009 4 | 59.138.611,19 | 0,4 | 249.270,63 | -1,8 | -1.108.850,12 |
| 2009 3 | 60.247.461,31 | 7,9 | 4.411.651,35 | 5,8 | 3.319.453,57 |
| 2009 2 | 56.928.007,74 | 2,6 | 1.419.307,12 | 14,6 | 7.266.093,70 |