| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 3 | 241.180.985,08 | 15,0 | 31.460.108,77 | 34,1 | 61.264.380,63 |
| 2010 2 | 179.916.604,45 | 5,4 | 9.266.269,27 | 84,6 | 82.474.738,52 |
| 2010 1 | 97.441.865,93 | -8,9 | -9.507.544,33 | -27,0 | -35.983.004,96 |
| 2009 12 | 133.424.870,89 | 26,3 | 27.799.473,91 | -28,5 | -53.164.908,22 |
| 2009 11 | 186.589.779,11 | 32,3 | 45.572.592,98 | -20,6 | -48.320.222,40 |
| 2009 10 | 234.910.001,51 | 15,2 | 30.934.722,65 | 20,8 | 40.495.556,32 |
| 2009 9 | 194.414.445,19 | 30,8 | 45.787.759,66 | 74,0 | 82.706.113,66 |
| 2009 8 | 111.708.331,53 | 21,6 | 19.845.278,29 | 22,5 | 20.526.727,25 |
| 2009 7 | 91.181.604,28 | -20,6 | -23.670.555,29 | -32,3 | -43.552.981,90 |
| 2009 6 | 134.734.586,18 | 66,1 | 53.630.478,90 | -8,4 | -12.364.713,84 |
| 2009 5 | 147.099.300,02 | 27,7 | 31.889.077,81 | -21,2 | -39.503.804,10 |
| 2009 4 | 186.603.104,12 | 20,1 | 31.232.816,56 | -11,0 | -23.117.772,19 |
| 2009 3 | 209.720.876,31 | 168,9 | 131.720.092,61 | 22,9 | 39.070.541,13 |
| 2009 2 | 170.650.335,18 | 35,0 | 44.270.850,19 | 59,6 | 63.700.924,92 |
|