| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 3 | 42.108.042,34 | -44,1 | -33.223.863,53 | 42,1 | 12.469.862,12 |
| 2010 2 | 29.638.180,22 | -58,7 | -42.081.290,13 | -26,2 | -10.497.234,56 |
| 2010 1 | 40.135.414,78 | -22,0 | -11.312.259,21 | -47,4 | -36.198.335,45 |
| 2009 12 | 76.333.750,23 | 24,0 | 14.784.529,80 | 55,9 | 27.367.662,35 |
| 2009 11 | 48.966.087,88 | -33,8 | -25.035.291,39 | 43,3 | 14.799.507,35 |
| 2009 10 | 34.166.580,53 | -48,9 | -32.679.528,76 | 2,8 | 938.599,39 |
| 2009 9 | 33.227.981,14 | -42,6 | -24.657.312,75 | 20,2 | 5.580.919,07 |
| 2009 8 | 27.647.062,07 | -48,6 | -26.152.995,43 | -41,0 | -19.171.827,38 |
| 2009 7 | 46.818.889,45 | -54,2 | -55.390.682,13 | 28,4 | 10.357.187,21 |
| 2009 6 | 36.461.702,24 | -53,5 | -41.915.731,75 | -40,6 | -24.909.621,33 |
| 2009 5 | 61.371.323,57 | -22,5 | -17.776.007,84 | 62,1 | 23.510.052,96 |
| 2009 4 | 37.861.270,61 | -49,4 | -37.009.648,73 | -49,7 | -37.470.635,26 |
| 2009 3 | 75.331.905,87 | -7,9 | -6.444.825,21 | 5,0 | 3.612.435,52 |
| 2009 2 | 71.719.470,35 | 12,5 | 7.979.462,67 | 39,4 | 20.271.796,36 |
|