| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 81.357.309,00 | 285,8 | 60.268.804,38 | 311.807,4 | 81.331.225,20 |
| 2010 2 | 26.083,80 | -99,6 | -7.013.995,46 | -99,9 | -27.644.260,00 |
| 2010 1 | 27.670.343,80 | -12,6 | -3.969.627,08 | -45,7 | -23.269.950,89 |
| 2009 12 | 50.940.294,69 | 165,2 | 31.728.903,63 | 274,5 | 37.337.005,78 |
| 2009 11 | 13.603.288,91 | -77,3 | -46.299.998,23 | 25,8 | 2.791.515,57 |
| 2009 10 | 10.811.773,34 | 16.276,9 | 10.745.755,04 | -22,0 | -3.046.028,91 |
| 2009 9 | 13.857.802,25 | -69,4 | -31.480.855,01 | 2,4 | 327.469,74 |
| 2009 8 | 13.530.332,51 | 3,0 | 399.271,12 | 43,1 | 4.074.351,61 |
| 2009 7 | 9.455.980,90 | -87,7 | -67.672.153,30 | 7,3 | 642.030,35 |
| 2009 6 | 8.813.950,55 | 0,6 | 51.608,11 | ||
| 2009 5 | 8.762.342,44 | -40,5 | -5.961.099,91 | 33.963,2 | 8.736.618,65 |
| 2009 4 | 25.723,79 | -99,9 | -31.406.938,24 | -99,9 | -21.062.780,83 |
| 2009 3 | 21.088.504,62 | 47,9 | 6.833.378,68 | 199,6 | 14.048.425,36 |
| 2009 2 | 7.040.079,26 | -72,1 | -18.229.180,32 | -77,8 | -24.599.891,62 |