| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 56.545.755,43 | -9,7 | -6.062.608,36 | -6,9 | -4.164.255,08 |
| 2010 2 | 60.710.010,51 | -22,6 | -17.691.250,87 | 19,5 | 9.919.483,88 |
| 2010 1 | 50.790.526,63 | -37,7 | -30.723.625,82 | 8,2 | 3.865.047,75 |
| 2009 12 | 46.925.478,88 | -28,2 | -18.411.856,95 | -26,4 | -16.821.779,05 |
| 2009 11 | 63.747.257,93 | 1,5 | 927.497,72 | 6,1 | 3.641.202,71 |
| 2009 10 | 60.106.055,22 | 16,8 | 8.646.760,90 | -4,1 | -2.560.860,02 |
| 2009 9 | 62.666.915,24 | -19,5 | -15.180.328,73 | -6,9 | -4.650.949,33 |
| 2009 8 | 67.317.864,57 | -8,7 | -6.377.865,25 | -10,4 | -7.827.538,61 |
| 2009 7 | 75.145.403,18 | -17,7 | -16.126.328,52 | 46,0 | 23.677.038,27 |
| 2009 6 | 51.468.364,91 | -2,3 | -1.182.058,21 | 18,0 | 7.862.422,96 |
| 2009 5 | 43.605.941,95 | -15,0 | -7.703.709,39 | -7,2 | -3.403.783,12 |
| 2009 4 | 47.009.725,07 | 27,6 | 10.169.387,99 | -24,9 | -15.598.638,72 |
| 2009 3 | 62.608.363,79 | 29,1 | 14.120.485,16 | -20,1 | -15.792.897,59 |
| 2009 2 | 78.401.261,38 | 18,0 | 11.967.791,39 | -3,8 | -3.112.891,07 |