| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 189.689.784,55 | 9,3 | 16.082.925,83 | 21,5 | 33.536.704,49 |
| 2010 2 | 156.153.080,06 | 29,4 | 35.500.207,67 | -18,2 | -34.672.419,94 |
| 2010 1 | 190.825.500,00 | 37,6 | 52.140.180,92 | -5,1 | -10.289.480,88 |
| 2009 12 | 201.114.980,88 | -5,4 | -11.414.648,99 | 5,9 | 11.227.606,54 |
| 2009 11 | 189.887.374,34 | 0,9 | 1.740.865,11 | 14,6 | 24.118.563,60 |
| 2009 10 | 165.768.810,74 | -38,6 | -104.296.665,76 | -11,0 | -20.474.025,38 |
| 2009 9 | 186.242.836,12 | -4,0 | -7.838.283,58 | 28,5 | 41.245.060,58 |
| 2009 8 | 144.997.775,54 | -21,6 | -39.831.734,99 | 6,8 | 9.283.730,80 |
| 2009 7 | 135.714.044,74 | -41,9 | -98.053.532,93 | -10,3 | -15.556.976,24 |
| 2009 6 | 151.271.020,98 | -33,1 | -74.686.672,17 | 35,7 | 39.767.252,62 |
| 2009 5 | 111.503.768,36 | -39,9 | -74.122.080,43 | -23,4 | -33.978.525,40 |
| 2009 4 | 145.482.293,76 | -39,7 | -95.690.988,24 | -16,2 | -28.124.564,96 |
| 2009 3 | 173.606.858,72 | -31,5 | -79.778.400,34 | 43,9 | 52.953.986,33 |
| 2009 2 | 120.652.872,39 | -51,0 | -125.553.500,51 | -13,0 | -18.032.446,69 |