| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 136.086.089,51 | 141,4 | 79.705.508,40 | 91,9 | 65.171.683,13 |
| 2010 2 | 70.914.406,38 | 5,1 | 3.464.535,89 | -10,8 | -8.593.757,47 |
| 2010 1 | 79.508.163,85 | 105,3 | 40.778.592,80 | 3,8 | 2.891.658,21 |
| 2009 12 | 76.616.505,64 | 47,9 | 24.801.757,27 | -14,8 | -13.251.636,12 |
| 2009 11 | 89.868.141,76 | 55,0 | 31.901.144,24 | 28,9 | 20.158.711,34 |
| 2009 10 | 69.709.430,42 | -4,8 | -3.523.374,55 | 0,5 | 314.644,22 |
| 2009 9 | 69.394.786,20 | 6,9 | 4.475.231,99 | 2,1 | 1.444.857,55 |
| 2009 8 | 67.949.928,65 | 8,8 | 5.507.221,01 | -17,9 | -14.795.986,31 |
| 2009 7 | 82.745.914,96 | 37,6 | 22.607.723,52 | 30,2 | 19.188.605,58 |
| 2009 6 | 63.557.309,38 | -39,5 | -41.509.193,97 | 27,9 | 13.867.835,99 |
| 2009 5 | 49.689.473,39 | -13,4 | -7.714.222,09 | -36,1 | -28.090.864,80 |
| 2009 4 | 77.780.338,19 | 5,4 | 3.997.182,88 | 38,0 | 21.399.757,08 |
| 2009 3 | 56.380.581,11 | -22,2 | -16.122.586,31 | -16,4 | -11.069.289,38 |
| 2009 2 | 67.449.870,49 | -25,8 | -23.506.371,76 | 74,2 | 28.720.299,44 |