| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 3 | 119.671.378,04 | 23,5 | 22.782.704,74 | 9,6 | 10.433.856,67 |
| 2010 2 | 109.237.521,37 | 8,4 | 8.481.346,67 | 11,5 | 11.251.800,18 |
| 2010 1 | 97.985.721,19 | 4,2 | 3.972.430,85 | 0,8 | 726.138,40 |
| 2009 12 | 97.259.582,79 | -3,6 | -3.646.211,84 | -32,1 | -45.980.842,50 |
| 2009 11 | 143.240.425,29 | 12,9 | 16.414.981,99 | 18,5 | 22.320.771,51 |
| 2009 10 | 120.919.653,78 | -12,4 | -17.118.049,27 | -4,6 | -5.764.762,57 |
| 2009 9 | 126.684.416,35 | -14,2 | -21.014.663,17 | 10,5 | 12.010.693,64 |
| 2009 8 | 114.673.722,71 | -14,8 | -19.949.525,59 | -1,7 | -2.003.620,16 |
| 2009 7 | 116.677.342,87 | -40,5 | -79.391.723,43 | 12,5 | 12.977.687,76 |
| 2009 6 | 103.699.655,11 | -48,2 | -96.405.468,20 | 30,9 | 24.485.578,02 |
| 2009 5 | 79.214.077,09 | -41,6 | -56.420.062,22 | 8,8 | 6.401.042,36 |
| 2009 4 | 72.813.034,73 | -48,5 | -68.560.775,33 | -24,9 | -24.075.638,57 |
| 2009 3 | 96.888.673,30 | -28,5 | -38.607.469,78 | -3,8 | -3.867.501,40 |
| 2009 2 | 100.756.174,70 | -39,1 | -64.735.147,06 | 7,2 | 6.742.884,36 |
|