| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 3 | 49.350.479,89 | -18,9 | -11.518.008,82 | -23,7 | -15.286.040,08 |
| 2010 2 | 64.636.519,97 | -33,6 | -32.722.619,82 | 46,3 | 20.468.150,83 |
| 2010 1 | 44.168.369,14 | 35,3 | 11.533.039,56 | -18,5 | -10.055.581,49 |
| 2009 12 | 54.223.950,63 | 0,8 | 413.976,41 | -8,9 | -5.309.796,57 |
| 2009 11 | 59.533.747,20 | 122,7 | 32.799.595,36 | -19,5 | -14.406.179,95 |
| 2009 10 | 73.939.927,15 | -7,6 | -6.116.424,14 | -25,0 | -24.625.095,65 |
| 2009 9 | 98.565.022,80 | -3,2 | -3.274.951,31 | 381,6 | 78.096.645,89 |
| 2009 8 | 20.468.376,91 | -80,2 | -83.047.118,52 | -49,3 | -19.916.722,54 |
| 2009 7 | 40.385.099,45 | 25,0 | 8.074.767,64 | -2,6 | -1.059.069,12 |
| 2009 6 | 41.444.168,57 | -38,6 | -26.042.286,89 | -27,1 | -15.423.670,09 |
| 2009 5 | 56.867.838,66 | -10,3 | -6.550.275,84 | -11,6 | -7.467.312,33 |
| 2009 4 | 64.335.150,99 | -2,7 | -1.778.578,92 | 5,7 | 3.466.662,28 |
| 2009 3 | 60.868.488,71 | -2,6 | -1.629.955,44 | -37,5 | -36.490.651,08 |
| 2009 2 | 97.359.139,79 | 42,4 | 28.975.021,40 | 198,3 | 64.723.810,21 |
|