| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 3 | 181.606.122,75 | 50,5 | 60.923.787,38 | 1,6 | 2.869.037,04 |
| 2010 2 | 178.737.085,71 | 28,4 | 39.501.095,10 | 16,2 | 24.926.962,53 |
| 2010 1 | 153.810.123,18 | 11,5 | 15.843.125,52 | -10,4 | -17.837.713,80 |
| 2009 12 | 171.647.836,98 | -28,0 | -66.705.375,20 | -4,1 | -7.281.299,22 |
| 2009 11 | 178.929.136,20 | -34,2 | -93.097.953,01 | -2,7 | -4.963.008,50 |
| 2009 10 | 183.892.144,70 | -22,0 | -51.809.208,48 | -6,4 | -12.624.237,63 |
| 2009 9 | 196.516.382,33 | -31,7 | -91.056.461,05 | 113,9 | 104.640.127,82 |
| 2009 8 | 91.876.254,51 | -22,0 | -25.970.282,11 | -44,4 | -73.319.396,29 |
| 2009 7 | 165.195.650,80 | -34,2 | -85.885.613,60 | 24,0 | 31.974.865,64 |
| 2009 6 | 133.220.785,16 | -40,6 | -90.976.187,12 | 10,6 | 12.775.527,43 |
| 2009 5 | 120.445.257,73 | -61,0 | -188.456.684,53 | -1,4 | -1.680.292,20 |
| 2009 4 | 122.125.549,93 | -69,1 | -272.617.034,83 | 1,2 | 1.443.214,56 |
| 2009 3 | 120.682.335,37 | -58,9 | -172.743.334,88 | -13,3 | -18.553.655,24 |
| 2009 2 | 139.235.990,61 | -53,0 | -157.084.993,61 | 0,9 | 1.268.992,95 |
|