| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 46.483.880,28 | -43,5 | -35.755.820,99 | -16,4 | -9.109.030,24 |
| 2010 2 | 55.592.910,52 | -11,2 | -7.018.858,37 | 6,6 | 3.436.764,60 |
| 2010 1 | 52.156.145,92 | -11,2 | -6.606.642,65 | -48,7 | -49.470.247,23 |
| 2009 12 | 101.626.393,15 | 14,1 | 12.524.622,67 | 21,5 | 17.978.822,13 |
| 2009 11 | 83.647.571,02 | 17,5 | 12.471.503,05 | -5,4 | -4.775.270,18 |
| 2009 10 | 88.422.841,20 | -12,8 | -12.938.495,91 | 21,4 | 15.595.669,83 |
| 2009 9 | 72.827.171,37 | -20,0 | -18.165.136,15 | -6,4 | -5.004.817,48 |
| 2009 8 | 77.831.988,85 | -25,0 | -25.902.424,62 | 2,0 | 1.527.083,22 |
| 2009 7 | 76.304.905,63 | -16,3 | -14.879.171,50 | -20,3 | -19.423.284,87 |
| 2009 6 | 95.728.190,50 | 18,7 | 15.095.673,78 | 16,8 | 13.773.114,19 |
| 2009 5 | 81.955.076,31 | -46,2 | -70.375.567,89 | 32,5 | 20.107.894,16 |
| 2009 4 | 61.847.182,15 | -24,4 | -19.915.248,11 | -24,8 | -20.392.519,12 |
| 2009 3 | 82.239.701,27 | -44,5 | -65.848.525,21 | 31,4 | 19.627.932,38 |
| 2009 2 | 62.611.768,89 | -25,5 | -21.389.741,37 | 6,6 | 3.848.980,32 |