| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 104.636.135,52 | 23,7 | 20.047.837,55 | 18,5 | 16.355.527,18 |
| 2010 2 | 88.280.608,34 | -4,0 | -3.697.489,47 | -27,9 | -34.149.871,78 |
| 2010 1 | 122.430.480,12 | 40,7 | 35.419.227,86 | 60,9 | 46.354.054,36 |
| 2009 12 | 76.076.425,76 | -10,4 | -8.845.728,95 | -14,0 | -12.356.625,39 |
| 2009 11 | 88.433.051,15 | -10,2 | -10.060.733,06 | 7,8 | 6.365.738,88 |
| 2009 10 | 82.067.312,27 | -23,4 | -25.028.143,75 | -1,2 | -991.617,52 |
| 2009 9 | 83.058.929,79 | -19,9 | -20.677.382,97 | 19,7 | 13.672.949,65 |
| 2009 8 | 69.385.980,14 | -23,5 | -21.294.854,24 | -23,8 | -21.627.635,70 |
| 2009 7 | 91.013.615,84 | -21,0 | -24.233.380,80 | 6,5 | 5.580.944,29 |
| 2009 6 | 85.432.671,55 | -24,3 | -27.474.438,09 | 14,0 | 10.513.528,95 |
| 2009 5 | 74.919.142,60 | -34,0 | -38.602.265,28 | -20,3 | -19.024.666,25 |
| 2009 4 | 93.943.808,85 | -24,7 | -30.858.575,62 | 11,1 | 9.355.510,88 |
| 2009 3 | 84.588.297,97 | -15,4 | -15.339.607,84 | -8,0 | -7.389.799,84 |
| 2009 2 | 91.978.097,81 | -22,5 | -26.692.595,51 | 5,7 | 4.966.845,55 |