| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 89.057.607,70 | 12,1 | 9.618.304,29 | 13,7 | 10.749.621,49 |
| 2010 2 | 78.307.986,21 | 22,4 | 14.331.434,67 | -15,0 | -13.832.733,40 |
| 2010 1 | 92.140.719,61 | 37,5 | 25.133.273,55 | 65,2 | 36.377.839,45 |
| 2009 12 | 55.762.880,16 | 3,8 | 2.055.168,52 | -14,2 | -9.223.973,39 |
| 2009 11 | 64.986.853,55 | -1,6 | -1.027.435,17 | -2,5 | -1.655.260,06 |
| 2009 10 | 66.642.113,61 | 3,4 | 2.214.234,86 | 10,9 | 6.557.184,81 |
| 2009 9 | 60.084.928,80 | -20,8 | -15.799.891,38 | 15,0 | 7.840.436,84 |
| 2009 8 | 52.244.491,96 | -14,3 | -8.718.766,96 | -38,9 | -33.296.072,54 |
| 2009 7 | 85.540.564,50 | -11,3 | -10.849.988,52 | 35,9 | 22.617.066,84 |
| 2009 6 | 62.923.497,66 | -6,5 | -4.340.542,00 | -10,2 | -7.138.838,41 |
| 2009 5 | 70.062.336,07 | -12,6 | -10.079.406,02 | 6,7 | 4.406.693,59 |
| 2009 4 | 65.655.642,48 | -26,4 | -23.548.926,56 | -17,4 | -13.783.660,93 |
| 2009 3 | 79.439.303,41 | -3,6 | -2.966.148,46 | 24,2 | 15.462.751,87 |
| 2009 2 | 63.976.551,54 | -28,1 | -24.945.992,17 | -4,5 | -3.030.894,52 |