| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 183.798.437,13 | 124,4 | 101.903.332,27 | 99,4 | 91.634.281,03 |
| 2010 2 | 92.164.156,10 | -9,8 | -10.023.086,73 | -7,5 | -7.426.550,09 |
| 2010 1 | 99.590.706,19 | 44,7 | 30.765.861,72 | 1,5 | 1.482.928,41 |
| 2009 12 | 98.107.777,78 | 10,3 | 9.174.702,57 | -17,7 | -21.027.450,18 |
| 2009 11 | 119.135.227,96 | 18,5 | 18.560.971,89 | 5,2 | 5.839.685,62 |
| 2009 10 | 113.295.542,34 | 4,7 | 5.095.343,67 | 19,3 | 18.296.684,79 |
| 2009 9 | 94.998.857,55 | -17,7 | -20.403.387,26 | 12,4 | 10.477.195,17 |
| 2009 8 | 84.521.662,38 | -21,6 | -23.257.622,02 | -23,6 | -26.033.302,62 |
| 2009 7 | 110.554.965,00 | 33,5 | 27.713.767,48 | 25,4 | 22.399.682,89 |
| 2009 6 | 88.155.282,11 | -33,1 | -43.544.745,34 | 14,7 | 11.293.001,52 |
| 2009 5 | 76.862.280,59 | -13,6 | -12.129.329,82 | -26,4 | -27.517.123,74 |
| 2009 4 | 104.379.404,33 | -0,5 | -552.736,16 | 27,5 | 22.484.299,47 |
| 2009 3 | 81.895.104,86 | -19,8 | -20.228.113,22 | -19,9 | -20.292.137,97 |
| 2009 2 | 102.187.242,83 | -16,7 | -20.445.464,87 | 48,5 | 33.362.398,36 |