| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 3 | 198.224.631,93 | -4,5 | -9.316.629,84 | 21,4 | 34.927.659,75 |
| 2010 2 | 163.296.972,18 | -8,4 | -14.960.688,91 | 49,8 | 54.301.218,18 |
| 2010 1 | 108.995.754,00 | -26,3 | -38.811.868,66 | 12,4 | 12.030.898,51 |
| 2009 12 | 96.964.855,49 | 89,4 | 45.761.115,96 | -35,4 | -53.240.050,82 |
| 2009 11 | 150.204.906,31 | -23,2 | -45.291.586,97 | 1,0 | 1.462.544,37 |
| 2009 10 | 148.742.361,94 | -48,0 | -137.263.491,83 | 63,7 | 57.851.693,47 |
| 2009 9 | 90.890.668,47 | -47,6 | -82.468.971,13 | -18,4 | -20.476.057,15 |
| 2009 8 | 111.366.725,62 | 14,8 | 14.384.625,75 | -29,7 | -47.014.799,26 |
| 2009 7 | 158.381.524,88 | -52,5 | -175.238.445,21 | -16,2 | -30.593.423,04 |
| 2009 6 | 188.974.947,92 | -20,4 | -48.410.124,99 | 8,8 | 15.274.923,93 |
| 2009 5 | 173.700.023,99 | 3,8 | 6.372.694,20 | -1,4 | -2.442.241,93 |
| 2009 4 | 176.142.265,92 | 17,2 | 25.807.168,26 | -15,1 | -31.398.995,85 |
| 2009 3 | 207.541.261,77 | 34,7 | 53.417.085,94 | 16,4 | 29.283.600,68 |
| 2009 2 | 178.257.661,09 | -15,6 | -32.836.769,63 | 20,6 | 30.450.038,43 |
|