| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 3 | 157.062.561,62 | 15,5 | 21.063.497,82 | 18,0 | 23.909.859,02 |
| 2010 2 | 133.152.702,60 | -9,5 | -13.922.195,96 | -5,4 | -7.535.352,12 |
| 2010 1 | 140.688.054,72 | 11,9 | 14.904.930,07 | -14,2 | -23.299.218,18 |
| 2009 12 | 163.987.272,90 | 14,2 | 20.377.939,67 | -2,6 | -4.453.640,91 |
| 2009 11 | 168.440.913,81 | -4,6 | -8.161.249,62 | -12,5 | -24.004.533,74 |
| 2009 10 | 192.445.447,55 | -9,7 | -20.773.413,23 | 6,8 | 12.287.471,02 |
| 2009 9 | 180.157.976,53 | -32,0 | -84.798.424,44 | 34,2 | 45.902.565,63 |
| 2009 8 | 134.255.410,90 | -7,9 | -11.488.973,54 | -26,4 | -48.027.372,97 |
| 2009 7 | 182.282.783,87 | -6,4 | -12.430.956,41 | -17,3 | -38.150.226,08 |
| 2009 6 | 220.433.009,95 | 23,0 | 41.203.282,53 | 33,9 | 55.799.864,80 |
| 2009 5 | 164.633.145,15 | -9,5 | -17.303.957,60 | 9,9 | 14.759.810,17 |
| 2009 4 | 149.873.334,98 | -18,0 | -32.827.443,73 | 10,2 | 13.874.271,18 |
| 2009 3 | 135.999.063,80 | -21,0 | -36.183.584,64 | -7,5 | -11.075.834,76 |
| 2009 2 | 147.074.898,56 | -28,7 | -59.086.598,95 | 16,9 | 21.291.773,91 |
|