| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 125.282.702,64 | -1,5 | -1.889.532,48 | 12,3 | 13.677.950,04 |
| 2010 2 | 111.604.752,60 | -3,6 | -4.162.589,45 | -2,3 | -2.665.312,47 |
| 2010 1 | 114.270.065,07 | 14,8 | 14.742.988,69 | 17,5 | 17.026.276,62 |
| 2009 12 | 97.243.788,45 | -5,5 | -5.652.810,13 | -10,5 | -11.376.409,17 |
| 2009 11 | 108.620.197,62 | -12,6 | -15.673.783,60 | -16,3 | -21.082.024,65 |
| 2009 10 | 129.702.222,27 | -23,3 | -39.280.504,83 | 4,5 | 5.546.323,10 |
| 2009 9 | 124.155.899,17 | -20,4 | -31.878.767,12 | 48,2 | 40.375.003,71 |
| 2009 8 | 83.780.895,46 | -25,6 | -28.807.098,06 | -21,8 | -23.400.523,54 |
| 2009 7 | 107.181.419,00 | -32,4 | -51.291.476,91 | -9,4 | -11.079.244,15 |
| 2009 6 | 118.260.663,15 | -29,2 | -48.840.983,41 | 6,8 | 7.490.005,04 |
| 2009 5 | 110.770.658,11 | -35,8 | -61.888.802,00 | 2,1 | 2.292.260,73 |
| 2009 4 | 108.478.397,38 | -44,0 | -85.122.234,73 | -14,7 | -18.693.837,74 |
| 2009 3 | 127.172.235,12 | -28,9 | -51.622.917,34 | 9,9 | 11.404.893,07 |
| 2009 2 | 115.767.342,05 | -35,9 | -64.838.432,65 | 16,3 | 16.240.265,67 |