| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 154.313.506,45 | -4,5 | -7.243.594,66 | 24,8 | 30.685.770,23 |
| 2010 2 | 123.627.736,22 | -18,1 | -27.291.841,06 | 8,3 | 9.493.056,31 |
| 2010 1 | 114.134.679,91 | -6,7 | -8.127.726,95 | -32,0 | -53.724.123,28 |
| 2009 12 | 167.858.803,19 | 8,0 | 12.449.497,51 | 16,9 | 24.239.311,15 |
| 2009 11 | 143.619.492,04 | -20,6 | -37.175.981,55 | -3,8 | -5.705.795,20 |
| 2009 10 | 149.325.287,24 | -16,3 | -29.104.967,36 | 4,2 | 5.985.088,07 |
| 2009 9 | 143.340.199,17 | -18,5 | -32.429.159,44 | 22,3 | 26.117.754,09 |
| 2009 8 | 117.222.445,08 | -31,6 | -54.212.913,99 | -31,8 | -54.590.982,27 |
| 2009 7 | 171.813.427,35 | -29,4 | -71.517.952,32 | 12,8 | 19.440.099,05 |
| 2009 6 | 152.373.328,30 | -29,4 | -63.301.665,31 | -6,3 | -10.271.638,15 |
| 2009 5 | 162.644.966,45 | -30,5 | -71.428.638,95 | 7,6 | 11.550.258,79 |
| 2009 4 | 151.094.707,66 | -38,1 | -93.171.498,77 | -6,5 | -10.462.393,45 |
| 2009 3 | 161.557.101,11 | -20,6 | -41.840.061,77 | 7,1 | 10.637.523,83 |
| 2009 2 | 150.919.577,28 | -20,3 | -38.531.213,07 | 23,4 | 28.657.170,42 |