| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 83.703.529,78 | 44,7 | 25.853.105,34 | 19,7 | 13.789.999,03 |
| 2010 2 | 69.913.530,75 | 25,9 | 14.387.549,03 | 10,1 | 6.387.002,85 |
| 2010 1 | 63.526.527,90 | -0,5 | -305.356,39 | 58,5 | 23.451.983,69 |
| 2009 12 | 40.074.544,21 | 15,6 | 5.410.476,30 | -35,9 | -22.415.219,16 |
| 2009 11 | 62.489.763,37 | -8,2 | -5.573.467,75 | -9,9 | -6.871.690,95 |
| 2009 10 | 69.361.454,32 | -28,5 | -27.588.467,56 | 7,0 | 4.527.546,78 |
| 2009 9 | 64.833.907,54 | -26,1 | -22.917.486,13 | 52,6 | 22.344.439,27 |
| 2009 8 | 42.489.468,27 | -24,9 | -14.047.036,09 | -21,5 | -11.638.833,87 |
| 2009 7 | 54.128.302,14 | -44,1 | -42.778.617,56 | 2,0 | 1.066.876,29 |
| 2009 6 | 53.061.425,85 | -45,4 | -44.198.451,55 | 3,0 | 1.539.812,78 |
| 2009 5 | 51.521.613,07 | -45,5 | -43.048.212,05 | 3,1 | 1.547.401,65 |
| 2009 4 | 49.974.211,42 | -51,5 | -53.005.109,30 | -13,6 | -7.876.213,02 |
| 2009 3 | 57.850.424,44 | -39,1 | -37.197.403,37 | 4,2 | 2.324.442,72 |
| 2009 2 | 55.525.981,72 | -39,1 | -35.652.634,43 | -13,0 | -8.305.902,57 |