| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 3 | 41.543.724,21 | -46,0 | -35.338.831,69 | 28,8 | 9.287.507,51 |
| 2010 2 | 32.256.216,70 | -52,7 | -36.001.962,06 | -11,5 | -4.195.654,46 |
| 2010 1 | 36.451.871,16 | -50,0 | -36.425.417,15 | -17,2 | -7.561.363,21 |
| 2009 12 | 44.013.234,37 | 6,3 | 2.591.189,68 | -38,4 | -27.447.794,87 |
| 2009 11 | 71.461.029,24 | -22,3 | -20.498.090,35 | 2,5 | 1.710.029,58 |
| 2009 10 | 69.750.999,66 | -15,0 | -12.310.551,03 | -13,8 | -11.159.796,12 |
| 2009 9 | 80.910.795,78 | -10,5 | -9.448.898,05 | -68,8 | -178.656.575,58 |
| 2009 8 | 259.567.371,36 | 268,6 | 189.147.344,55 | 233,5 | 181.733.874,59 |
| 2009 7 | 77.833.496,77 | -0,7 | -565.054,41 | 18,0 | 11.843.077,56 |
| 2009 6 | 65.990.419,21 | -1,5 | -988.294,48 | 13,2 | 7.714.711,86 |
| 2009 5 | 58.275.707,35 | -1,6 | -947.102,34 | -15,6 | -10.771.772,39 |
| 2009 4 | 69.047.479,74 | 104,1 | 35.218.371,55 | -10,2 | -7.835.076,16 |
| 2009 3 | 76.882.555,90 | 3,4 | 2.522.250,52 | 12,6 | 8.624.377,14 |
| 2009 2 | 68.258.178,76 | -9,4 | -7.087.000,03 | -6,3 | -4.619.109,55 |
|