| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 77.508.067,91 | 56,6 | 27.996.521,04 | 19,8 | 12.784.191,80 |
| 2010 2 | 64.723.876,11 | 20,8 | 11.125.163,09 | -20,8 | -17.041.748,99 |
| 2010 1 | 81.765.625,10 | 45,9 | 25.720.497,46 | 14,7 | 10.503.156,17 |
| 2009 12 | 71.262.468,93 | 2,5 | 1.742.780,02 | 0,6 | 433.009,34 |
| 2009 11 | 70.829.459,59 | -56,4 | -91.734.525,58 | 4,0 | 2.752.195,82 |
| 2009 10 | 68.077.263,77 | -32,3 | -32.502.565,66 | 23,7 | 13.041.435,02 |
| 2009 9 | 55.035.828,75 | -50,0 | -54.991.971,80 | -11,9 | -7.458.825,29 |
| 2009 8 | 62.494.654,04 | -70,1 | -146.392.995,82 | 12,3 | 6.830.790,55 |
| 2009 7 | 55.663.863,49 | -56,1 | -71.230.297,49 | -4,9 | -2.838.004,04 |
| 2009 6 | 58.501.867,53 | -41,1 | -40.849.334,59 | 22,9 | 10.917.549,63 |
| 2009 5 | 47.584.317,90 | -60,8 | -73.932.665,92 | -40,4 | -32.254.887,25 |
| 2009 4 | 79.839.205,15 | -48,9 | -76.485.256,00 | 61,3 | 30.327.658,28 |
| 2009 3 | 49.511.546,87 | -60,2 | -74.947.653,80 | -7,6 | -4.087.166,15 |
| 2009 2 | 53.598.713,02 | -51,0 | -55.867.209,15 | -4,4 | -2.446.414,62 |