| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 117.007.918,57 | 51,7 | 39.885.107,01 | 4,6 | 5.167.183,89 |
| 2010 2 | 111.840.734,68 | 70,6 | 46.290.814,83 | -1,7 | -1.890.466,42 |
| 2010 1 | 113.731.201,10 | 38,2 | 31.462.455,77 | -5,0 | -6.028.307,56 |
| 2009 12 | 119.759.508,66 | 16,9 | 17.352.290,45 | 18,6 | 18.788.934,23 |
| 2009 11 | 100.970.574,43 | -24,2 | -32.274.732,20 | -18,9 | -23.525.775,51 |
| 2009 10 | 124.496.349,94 | -10,0 | -13.893.501,10 | 3,0 | 3.664.733,05 |
| 2009 9 | 120.831.616,89 | -55,8 | -152.547.263,93 | -30,5 | -53.069.247,27 |
| 2009 8 | 173.900.864,16 | -10,4 | -20.141.280,29 | 8,1 | 13.089.782,59 |
| 2009 7 | 160.811.081,57 | 22,5 | 29.518.245,34 | 8,1 | 12.000.029,52 |
| 2009 6 | 148.811.052,05 | -30,8 | -66.242.408,50 | 85,7 | 68.674.118,83 |
| 2009 5 | 80.136.933,22 | -54,0 | -94.104.250,49 | -6,2 | -5.296.993,60 |
| 2009 4 | 85.433.926,82 | -59,6 | -126.086.377,60 | 10,8 | 8.311.115,26 |
| 2009 3 | 77.122.811,56 | -57,4 | -103.847.139,31 | 17,7 | 11.572.891,71 |
| 2009 2 | 65.549.919,85 | -60,0 | -98.276.392,91 | -20,3 | -16.718.825,48 |