| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 59.676.866,24 | 31,3 | 14.229.989,48 | 26,5 | 12.488.131,23 |
| 2010 2 | 47.188.735,01 | -14,2 | -7.783.159,02 | 5,2 | 2.315.331,24 |
| 2010 1 | 44.873.403,77 | 15,1 | 5.881.631,92 | -10,3 | -5.171.811,78 |
| 2009 12 | 50.045.215,55 | 7,2 | 3.343.046,17 | 1,5 | 751.239,61 |
| 2009 11 | 49.293.975,94 | 2,4 | 1.161.500,94 | -5,4 | -2.833.060,91 |
| 2009 10 | 52.127.036,85 | 0,1 | 69.329,93 | -13,7 | -8.257.508,58 |
| 2009 9 | 60.384.545,43 | -1,3 | -787.694,77 | 77,2 | 26.299.575,00 |
| 2009 8 | 34.084.970,43 | -3,7 | -1.300.504,95 | -20,7 | -8.874.459,97 |
| 2009 7 | 42.959.430,40 | -18,8 | -9.941.684,14 | -4,3 | -1.948.983,25 |
| 2009 6 | 44.908.413,65 | -11,5 | -5.827.579,52 | 4,6 | 1.972.178,13 |
| 2009 5 | 42.936.235,52 | -13,7 | -6.829.238,02 | -0,8 | -330.825,20 |
| 2009 4 | 43.267.060,72 | -25,1 | -14.480.725,92 | -4,8 | -2.179.816,04 |
| 2009 3 | 45.446.876,76 | -5,0 | -2.410.426,94 | -17,3 | -9.525.017,27 |
| 2009 2 | 54.971.894,03 | 4,7 | 2.476.970,01 | 41,0 | 15.980.122,18 |