| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 110.755.703,22 | 82,6 | 50.092.213,20 | 26,8 | 23.439.440,98 |
| 2010 2 | 87.316.262,24 | 32,9 | 21.599.689,28 | 18,9 | 13.846.699,29 |
| 2010 1 | 73.469.562,95 | 14,7 | 9.422.308,89 | 19,2 | 11.847.098,66 |
| 2009 12 | 61.622.464,29 | 5,6 | 3.240.401,60 | -29,7 | -26.087.062,22 |
| 2009 11 | 87.709.526,51 | 2,6 | 2.201.186,35 | -3,7 | -3.405.290,11 |
| 2009 10 | 91.114.816,62 | -10,2 | -10.355.853,04 | -2,6 | -2.475.389,76 |
| 2009 9 | 93.590.206,38 | -36,8 | -54.383.596,15 | 109,2 | 48.853.835,12 |
| 2009 8 | 44.736.371,26 | -35,5 | -24.667.594,31 | -43,3 | -34.136.426,69 |
| 2009 7 | 78.872.797,95 | -35,5 | -43.454.953,81 | -7,6 | -6.467.686,57 |
| 2009 6 | 85.340.484,52 | -33,8 | -43.559.184,65 | 21,8 | 15.264.719,27 |
| 2009 5 | 70.075.765,25 | -37,4 | -41.819.730,67 | 12,8 | 7.941.882,31 |
| 2009 4 | 62.133.882,94 | -57,0 | -82.364.381,26 | 2,4 | 1.470.392,92 |
| 2009 3 | 60.663.490,02 | -49,4 | -59.194.938,72 | -7,7 | -5.053.082,94 |
| 2009 2 | 65.716.572,96 | -34,0 | -33.864.985,66 | 2,6 | 1.669.318,90 |