| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 41.276.929,41 | 28,2 | 9.067.147,98 | -30,4 | -17.998.479,49 |
| 2010 2 | 59.275.408,90 | 62,3 | 22.754.805,98 | 82,1 | 26.724.088,33 |
| 2010 1 | 32.551.320,57 | -31,9 | -15.217.156,65 | -11,8 | -4.338.164,76 |
| 2009 12 | 36.889.485,33 | -12,5 | -5.284.810,53 | 1,3 | 470.394,88 |
| 2009 11 | 36.419.090,45 | -35,0 | -19.608.547,38 | -2,2 | -819.755,54 |
| 2009 10 | 37.238.845,99 | -50,8 | -38.516.216,13 | -13,5 | -5.829.388,15 |
| 2009 9 | 43.068.234,14 | -72,3 | -112.629.917,32 | 62,7 | 16.592.415,09 |
| 2009 8 | 26.475.819,05 | -65,5 | -50.262.565,11 | -11,3 | -3.364.555,76 |
| 2009 7 | 29.840.374,81 | -69,6 | -68.425.138,30 | -17,3 | -6.242.450,42 |
| 2009 6 | 36.082.825,23 | -59,3 | -52.636.444,44 | 35,5 | 9.446.395,59 |
| 2009 5 | 26.636.429,64 | -59,7 | -39.511.520,00 | -29,0 | -10.858.901,64 |
| 2009 4 | 37.495.331,28 | -73,2 | -102.408.610,35 | 16,4 | 5.285.549,85 |
| 2009 3 | 32.209.781,43 | -66,9 | -65.014.171,38 | -11,8 | -4.310.821,49 |
| 2009 2 | 36.520.602,92 | -54,7 | -44.009.244,12 | -23,6 | -11.247.874,30 |