| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 225.932.462,21 | 100,5 | 113.228.507,37 | 88,7 | 106.178.467,61 |
| 2010 2 | 119.753.994,60 | -5,1 | -6.461.297,13 | -2,8 | -3.394.515,28 |
| 2010 1 | 123.148.509,88 | 36,0 | 32.581.114,63 | -1,3 | -1.556.898,10 |
| 2009 12 | 124.705.407,98 | 6,1 | 7.151.628,63 | -15,7 | -23.151.971,04 |
| 2009 11 | 147.857.379,02 | 15,3 | 19.655.580,46 | 5,0 | 7.000.669,95 |
| 2009 10 | 140.856.709,07 | -3,1 | -4.424.301,39 | 13,9 | 17.215.999,02 |
| 2009 9 | 123.640.710,05 | -18,0 | -27.046.972,34 | 3,3 | 3.887.597,69 |
| 2009 8 | 119.753.112,36 | -12,6 | -17.320.275,22 | -14,6 | -20.433.513,32 |
| 2009 7 | 140.186.625,68 | -6,1 | -9.120.671,31 | 17,2 | 20.551.788,24 |
| 2009 6 | 119.634.837,44 | -29,3 | -49.486.026,60 | 13,5 | 14.229.537,38 |
| 2009 5 | 105.405.300,06 | -15,7 | -19.692.491,18 | -19,2 | -24.994.405,72 |
| 2009 4 | 130.399.705,78 | -12,7 | -18.880.641,12 | 15,7 | 17.695.750,94 |
| 2009 3 | 112.703.954,84 | -21,4 | -30.638.192,28 | -10,7 | -13.511.336,89 |
| 2009 2 | 126.215.291,73 | -26,0 | -44.223.486,68 | 39,4 | 35.647.896,48 |