| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 3 | 50.062.961,40 | -8,5 | -4.671.886,79 | 44,3 | 15.364.100,62 |
| 2010 2 | 34.698.860,78 | -21,8 | -9.690.844,70 | -56,3 | -44.744.142,82 |
| 2010 1 | 79.443.003,60 | 13,2 | 9.230.274,98 | 32,5 | 19.493.616,74 |
| 2009 12 | 59.949.386,86 | 0,3 | 183.768,58 | -32,5 | -28.861.279,03 |
| 2009 11 | 88.810.665,89 | 99,0 | 44.170.247,82 | 9,6 | 7.763.843,75 |
| 2009 10 | 81.046.822,14 | -7,8 | -6.876.926,54 | 66,9 | 32.475.907,43 |
| 2009 9 | 48.570.914,71 | -30,1 | -20.932.007,51 | 75,7 | 20.922.876,64 |
| 2009 8 | 27.648.038,07 | -53,5 | -31.782.161,64 | -51,4 | -29.265.921,29 |
| 2009 7 | 56.913.959,36 | -57,7 | -77.760.949,11 | 7,3 | 3.861.426,48 |
| 2009 6 | 53.052.532,88 | -31,1 | -23.903.702,95 | 74,9 | 22.716.936,46 |
| 2009 5 | 30.335.596,42 | -69,6 | -69.356.865,44 | -55,4 | -37.656.862,05 |
| 2009 4 | 67.992.458,47 | -43,3 | -51.842.470,70 | 24,2 | 13.257.610,28 |
| 2009 3 | 54.734.848,19 | -39,9 | -36.383.127,09 | 23,3 | 10.345.142,71 |
| 2009 2 | 44.389.705,48 | -49,0 | -42.567.476,57 | -36,8 | -25.823.023,14 |
|