| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 49.688.757,48 | 76,3 | 21.502.731,44 | 6,4 | 2.992.573,12 |
| 2010 2 | 46.696.184,36 | 137,0 | 26.995.406,83 | 8,3 | 3.593.639,91 |
| 2010 1 | 43.102.544,45 | 83,2 | 19.579.484,94 | 10,1 | 3.958.644,37 |
| 2009 12 | 39.143.900,08 | 70,0 | 16.112.043,60 | 5,8 | 2.135.458,43 |
| 2009 11 | 37.008.441,65 | 13,0 | 4.257.004,40 | -23,3 | -11.232.444,58 |
| 2009 10 | 48.240.886,23 | 3,8 | 1.770.721,23 | 22,2 | 8.761.064,63 |
| 2009 9 | 39.479.821,60 | -31,9 | -18.523.775,18 | -7,4 | -3.165.645,43 |
| 2009 8 | 42.645.467,03 | -3,7 | -1.639.682,85 | -9,3 | -4.358.644,09 |
| 2009 7 | 47.004.111,12 | 0,9 | 431.142,40 | -6,5 | -3.284.341,22 |
| 2009 6 | 50.288.452,34 | 10,9 | 4.936.073,62 | 22,9 | 9.384.594,39 |
| 2009 5 | 40.903.857,95 | -3,6 | -1.516.696,31 | 12,3 | 4.472.537,32 |
| 2009 4 | 36.431.320,63 | -16,0 | -6.911.072,42 | 29,3 | 8.245.294,59 |
| 2009 3 | 28.186.026,04 | -31,0 | -12.643.871,83 | 43,1 | 8.485.248,51 |
| 2009 2 | 19.700.777,53 | -52,9 | -22.093.790,18 | -16,3 | -3.822.281,98 |