| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 209.932.637,75 | 13,2 | 24.513.375,94 | 31,7 | 50.474.561,93 |
| 2010 2 | 159.458.075,82 | -33,1 | -78.946.282,08 | -31,2 | -72.196.554,10 |
| 2010 1 | 231.654.629,92 | 55,4 | 82.560.355,53 | 27,8 | 50.354.773,93 |
| 2009 12 | 181.299.855,99 | -12,6 | -26.243.683,58 | 18,3 | 28.018.369,03 |
| 2009 11 | 153.281.486,96 | -5,3 | -8.563.458,37 | -5,6 | -9.114.367,70 |
| 2009 10 | 162.395.854,66 | -36,2 | -92.253.323,63 | -19,1 | -38.287.081,99 |
| 2009 9 | 200.682.936,65 | -23,7 | -62.230.990,28 | 64,3 | 78.507.877,40 |
| 2009 8 | 122.175.059,25 | -25,5 | -41.859.925,15 | -23,1 | -36.736.825,47 |
| 2009 7 | 158.911.884,72 | -20,6 | -41.244.761,95 | -6,6 | -11.186.459,19 |
| 2009 6 | 170.098.343,91 | -29,8 | -72.091.052,95 | 17,2 | 24.983.578,44 |
| 2009 5 | 145.114.765,47 | -33,4 | -72.617.765,57 | -5,2 | -7.886.825,99 |
| 2009 4 | 153.001.591,46 | -42,0 | -110.977.031,57 | -17,5 | -32.417.670,35 |
| 2009 3 | 185.419.261,81 | -15,7 | -34.595.867,19 | -22,2 | -52.985.096,09 |
| 2009 2 | 238.404.357,90 | -38,9 | -151.721.344,93 | 59,9 | 89.310.083,51 |