| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 39.036.961,81 | -22,4 | -11.278.034,55 | 31,0 | 9.227.769,07 |
| 2010 2 | 29.809.192,74 | -21,5 | -8.182.864,46 | -57,9 | -41.015.574,91 |
| 2010 1 | 70.824.767,65 | 11,5 | 7.280.833,57 | 49,7 | 23.510.199,75 |
| 2009 12 | 47.314.567,90 | -7,8 | -4.014.729,75 | -43,0 | -35.644.234,96 |
| 2009 11 | 82.958.802,86 | 126,1 | 46.272.752,14 | 10,1 | 7.576.991,53 |
| 2009 10 | 75.381.811,33 | -5,5 | -4.363.317,20 | 78,3 | 33.090.839,75 |
| 2009 9 | 42.290.971,58 | -24,0 | -13.341.574,14 | 88,8 | 19.890.412,98 |
| 2009 8 | 22.400.558,60 | -10,8 | -2.696.776,86 | -56,2 | -28.781.171,90 |
| 2009 7 | 51.181.730,50 | -54,8 | -62.054.427,13 | 6,4 | 3.082.679,05 |
| 2009 6 | 48.099.051,45 | -24,7 | -15.809.441,27 | 96,8 | 23.660.165,14 |
| 2009 5 | 24.438.886,31 | -69,2 | -54.915.690,23 | -61,3 | -38.672.793,76 |
| 2009 4 | 63.111.680,07 | -20,5 | -16.238.379,50 | 25,4 | 12.796.683,71 |
| 2009 3 | 50.314.996,36 | -31,8 | -23.436.188,74 | 32,4 | 12.322.939,16 |
| 2009 2 | 37.992.057,20 | -50,3 | -38.387.574,89 | -40,2 | -25.551.876,88 |