| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 213.174.727,11 | 43,5 | 64.631.702,72 | 69,5 | 87.373.197,00 |
| 2010 2 | 125.801.530,11 | -3,5 | -4.609.379,25 | -33,5 | -63.301.728,33 |
| 2010 1 | 189.103.258,44 | 55,4 | 67.407.445,88 | 17,7 | 28.406.982,05 |
| 2009 12 | 160.696.276,39 | -12,9 | -23.766.510,51 | -24,1 | -50.959.234,02 |
| 2009 11 | 211.655.510,41 | 14,3 | 26.549.065,19 | 17,4 | 31.329.747,89 |
| 2009 10 | 180.325.762,52 | -12,7 | -26.242.546,68 | 10,1 | 16.529.952,96 |
| 2009 9 | 163.795.809,56 | -14,3 | -27.361.899,27 | 16,6 | 23.259.897,45 |
| 2009 8 | 140.535.912,11 | -10,6 | -16.574.957,17 | -25,6 | -48.410.739,35 |
| 2009 7 | 188.946.651,46 | -48,0 | -174.110.466,85 | 0,6 | 1.175.281,39 |
| 2009 6 | 187.771.370,07 | -51,7 | -201.147.393,67 | 47,7 | 60.606.231,28 |
| 2009 5 | 127.165.138,79 | -67,3 | -261.732.044,42 | -7,1 | -9.712.614,53 |
| 2009 4 | 136.877.753,32 | -65,5 | -259.727.213,35 | -7,9 | -11.665.271,07 |
| 2009 3 | 148.543.024,39 | -60,9 | -230.831.858,02 | 13,9 | 18.132.115,03 |
| 2009 2 | 130.410.909,36 | -65,6 | -248.982.343,28 | 7,2 | 8.715.096,80 |