| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 215.660.678,31 | 342,2 | 166.895.593,12 | 244,4 | 153.033.955,81 |
| 2010 2 | 62.626.722,50 | 48,4 | 20.437.747,60 | -36,3 | -35.735.969,48 |
| 2010 1 | 98.362.691,98 | 17,5 | 14.673.514,84 | -17,6 | -21.033.893,71 |
| 2009 12 | 119.396.585,69 | 19,6 | 19.551.401,61 | 24,3 | 23.337.863,64 |
| 2009 11 | 96.058.722,05 | -32,1 | -45.444.353,68 | 57,0 | 34.862.032,06 |
| 2009 10 | 61.196.689,99 | -30,6 | -27.016.025,95 | -24,6 | -19.963.696,59 |
| 2009 9 | 81.160.386,58 | -42,3 | -59.529.954,19 | -16,6 | -16.113.096,39 |
| 2009 8 | 97.273.482,97 | 11,7 | 10.193.507,83 | 56,1 | 34.957.179,23 |
| 2009 7 | 62.316.303,74 | -55,5 | -77.688.776,39 | -9,9 | -6.875.132,40 |
| 2009 6 | 69.191.436,14 | 25,2 | 13.926.152,07 | 49,1 | 22.780.152,22 |
| 2009 5 | 46.411.283,92 | -76,5 | -150.733.161,71 | 8,7 | 3.695.330,57 |
| 2009 4 | 42.715.953,35 | -49,8 | -42.428.519,35 | -12,4 | -6.049.131,84 |
| 2009 3 | 48.765.085,19 | -44,8 | -39.561.635,93 | 15,6 | 6.576.110,29 |
| 2009 2 | 42.188.974,90 | -52,0 | -45.627.680,97 | -49,6 | -41.500.202,24 |