| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 65.332.795,28 | 25,2 | 13.161.860,62 | 32,7 | 16.093.864,68 |
| 2010 2 | 49.238.930,60 | 39,2 | 13.873.654,20 | 20,3 | 8.315.254,39 |
| 2010 1 | 40.923.676,21 | 16,4 | 5.758.317,42 | -5,4 | -2.324.838,77 |
| 2009 12 | 43.248.514,98 | 38,4 | 11.991.892,80 | 14,7 | 5.548.727,83 |
| 2009 11 | 37.699.787,15 | -8,4 | -3.472.028,27 | -19,2 | -8.971.764,07 |
| 2009 10 | 46.671.551,22 | -53,8 | -54.399.065,48 | 3,0 | 1.346.807,64 |
| 2009 9 | 45.324.743,58 | -54,9 | -55.270.458,59 | 20,0 | 7.539.392,99 |
| 2009 8 | 37.785.350,59 | -62,4 | -62.564.553,81 | -4,2 | -1.641.781,85 |
| 2009 7 | 39.427.132,44 | -65,2 | -73.971.504,92 | 5,3 | 1.970.358,44 |
| 2009 6 | 37.456.774,00 | -68,0 | -79.517.825,34 | 9,0 | 3.097.084,31 |
| 2009 5 | 34.359.689,69 | -54,0 | -40.392.936,71 | 0,1 | 34.948,44 |
| 2009 4 | 34.324.741,25 | -52,3 | -37.585.968,02 | -34,2 | -17.846.193,41 |
| 2009 3 | 52.170.934,66 | -47,3 | -46.897.322,08 | 47,5 | 16.805.658,26 |
| 2009 2 | 35.365.276,40 | -33,3 | -17.691.679,05 | 0,6 | 199.917,61 |