| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 84.872.583,49 | 57,6 | 31.028.182,22 | 6,7 | 5.347.426,45 |
| 2010 2 | 79.525.157,04 | 53,2 | 27.603.421,89 | -4,1 | -3.373.654,82 |
| 2010 1 | 82.898.811,86 | 41,7 | 24.389.764,63 | -2,2 | -1.844.148,23 |
| 2009 12 | 84.742.960,09 | 32,2 | 20.641.995,44 | 18,9 | 13.468.216,16 |
| 2009 11 | 71.274.743,93 | -15,1 | -12.679.964,37 | -22,5 | -20.715.334,49 |
| 2009 10 | 91.990.078,42 | 13,5 | 10.927.237,36 | 12,2 | 10.014.744,42 |
| 2009 9 | 81.975.334,00 | -37,1 | -48.363.060,34 | -11,7 | -10.872.245,32 |
| 2009 8 | 92.847.579,32 | -26,3 | -33.077.867,08 | 17,9 | 14.071.564,48 |
| 2009 7 | 78.776.014,84 | -8,0 | -6.841.481,94 | -16,8 | -15.859.843,47 |
| 2009 6 | 94.635.858,31 | -39,0 | -60.560.279,62 | 79,5 | 41.920.459,55 |
| 2009 5 | 52.715.398,76 | -51,6 | -56.132.770,43 | 8,8 | 4.282.946,31 |
| 2009 4 | 48.432.452,45 | -62,1 | -79.444.201,47 | -10,1 | -5.411.948,82 |
| 2009 3 | 53.844.401,27 | -52,5 | -59.574.060,89 | 3,7 | 1.922.666,12 |
| 2009 2 | 51.921.735,15 | -44,4 | -41.397.510,53 | -11,3 | -6.587.312,08 |