| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 75.722.675,53 | 19,3 | 12.261.570,30 | 11,1 | 7.559.470,70 |
| 2010 2 | 68.163.204,83 | 9,1 | 5.669.100,60 | 23,7 | 13.037.184,82 |
| 2010 1 | 55.126.020,01 | 5,1 | 2.660.496,04 | -11,7 | -7.295.406,81 |
| 2009 12 | 62.421.426,82 | -11,5 | -8.087.292,56 | -43,2 | -47.385.020,04 |
| 2009 11 | 109.806.446,86 | 13,6 | 13.104.915,62 | 25,7 | 22.445.646,39 |
| 2009 10 | 87.360.800,47 | -12,9 | -12.973.675,68 | 3,4 | 2.867.619,79 |
| 2009 9 | 84.493.180,68 | -18,5 | -19.212.969,02 | 19,1 | 13.527.223,72 |
| 2009 8 | 70.965.956,96 | -16,4 | -13.885.914,89 | -2,2 | -1.610.253,60 |
| 2009 7 | 72.576.210,56 | -48,0 | -66.880.295,83 | 7,7 | 5.181.934,16 |
| 2009 6 | 67.394.276,40 | -56,0 | -85.660.660,72 | 35,9 | 17.794.416,84 |
| 2009 5 | 49.599.859,56 | -49,1 | -47.834.148,81 | 6,9 | 3.196.120,21 |
| 2009 4 | 46.403.739,35 | -55,6 | -58.184.925,92 | -26,9 | -17.057.365,88 |
| 2009 3 | 63.461.105,23 | -33,7 | -32.321.654,43 | 1,6 | 967.001,00 |
| 2009 2 | 62.494.104,23 | -42,0 | -45.203.547,04 | 19,1 | 10.028.580,26 |