| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 150.627.746,11 | 44,9 | 46.637.190,46 | 71,4 | 62.734.639,58 |
| 2010 2 | 87.893.106,53 | -7,5 | -7.092.504,88 | -38,5 | -54.936.372,83 |
| 2010 1 | 142.829.479,36 | 72,9 | 60.202.523,47 | 21,7 | 25.488.341,07 |
| 2009 12 | 117.341.138,29 | 0,2 | 283.353,64 | -16,4 | -22.962.958,36 |
| 2009 11 | 140.304.096,65 | 10,0 | 12.722.448,31 | 22,9 | 26.118.985,22 |
| 2009 10 | 114.185.111,43 | -20,5 | -29.482.758,44 | 1,1 | 1.196.024,58 |
| 2009 9 | 112.989.086,85 | 2,0 | 2.191.978,50 | 14,7 | 14.470.913,64 |
| 2009 8 | 98.518.173,21 | -6,8 | -7.169.604,19 | -24,1 | -31.214.051,37 |
| 2009 7 | 129.732.224,58 | -59,9 | -193.592.708,81 | 11,1 | 12.910.623,87 |
| 2009 6 | 116.821.600,71 | -62,9 | -198.250.100,74 | 35,0 | 30.285.969,75 |
| 2009 5 | 86.535.630,96 | -74,2 | -249.128.108,19 | -4,0 | -3.617.247,93 |
| 2009 4 | 90.152.878,89 | -73,7 | -252.569.687,98 | -13,3 | -13.837.676,76 |
| 2009 3 | 103.990.555,65 | -68,5 | -225.808.472,75 | 9,5 | 9.004.944,24 |
| 2009 2 | 94.985.611,41 | -72,1 | -245.566.923,15 | 15,0 | 12.358.655,52 |