| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 112.598.320,93 | 31,8 | 27.141.673,79 | 18,5 | 17.589.792,28 |
| 2010 2 | 95.008.528,65 | -8,2 | -8.517.922,58 | 19,8 | 15.715.392,80 |
| 2010 1 | 79.293.135,85 | 21,2 | 13.860.123,65 | -36,9 | -46.394.183,82 |
| 2009 12 | 125.687.319,67 | 33,5 | 31.563.717,22 | 20,1 | 21.003.923,14 |
| 2009 11 | 104.683.396,53 | -4,9 | -5.420.899,18 | 1,9 | 1.903.771,19 |
| 2009 10 | 102.779.625,34 | -22,1 | -29.127.582,83 | 4,4 | 4.343.602,82 |
| 2009 9 | 98.436.022,52 | -4,1 | -4.234.927,72 | -6,0 | -6.270.558,77 |
| 2009 8 | 104.706.581,29 | 9,7 | 9.257.176,13 | 6,4 | 6.249.496,23 |
| 2009 7 | 98.457.085,06 | -28,5 | -39.145.606,71 | 19,1 | 15.806.671,87 |
| 2009 6 | 82.650.413,19 | -35,8 | -46.091.572,18 | -4,9 | -4.209.672,19 |
| 2009 5 | 86.860.085,38 | -32,6 | -42.041.839,12 | -15,8 | -16.327.792,62 |
| 2009 4 | 103.187.878,00 | -27,6 | -39.346.280,71 | 20,8 | 17.731.230,86 |
| 2009 3 | 85.456.647,14 | -49,9 | -85.207.078,90 | -17,5 | -18.069.804,09 |
| 2009 2 | 103.526.451,23 | -50,8 | -106.891.297,90 | 58,2 | 38.093.439,03 |