| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 31.508.412,11 | -29,1 | -12.954.096,57 | 31,9 | 7.621.084,49 |
| 2010 2 | 23.887.327,62 | -27,8 | -9.210.972,50 | -63,6 | -41.783.603,59 |
| 2010 1 | 65.670.931,21 | 11,3 | 6.643.258,76 | 61,3 | 24.953.896,72 |
| 2009 12 | 40.717.034,49 | -5,3 | -2.272.720,21 | -43,9 | -31.881.963,72 |
| 2009 11 | 72.598.998,21 | 128,5 | 40.830.328,30 | 1,8 | 1.248.770,46 |
| 2009 10 | 71.350.227,75 | -2,8 | -2.072.732,87 | 101,1 | 35.861.028,42 |
| 2009 9 | 35.489.199,33 | -18,0 | -7.788.852,70 | 122,5 | 19.536.778,98 |
| 2009 8 | 15.952.420,35 | -21,7 | -4.426.305,19 | -65,3 | -29.962.466,58 |
| 2009 7 | 45.914.886,93 | -55,6 | -57.449.844,98 | 12,7 | 5.162.799,24 |
| 2009 6 | 40.752.087,69 | -26,0 | -14.324.849,80 | 106,8 | 21.043.543,37 |
| 2009 5 | 19.708.544,32 | -71,8 | -50.180.868,33 | -64,6 | -35.887.940,47 |
| 2009 4 | 55.596.484,79 | -18,4 | -12.491.987,42 | 25,0 | 11.133.976,11 |
| 2009 3 | 44.462.508,68 | -32,9 | -21.816.067,09 | 34,3 | 11.364.208,56 |
| 2009 2 | 33.098.300,12 | -53,4 | -37.942.823,47 | -43,9 | -25.929.372,33 |