| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 56.221.852,16 | 3,5 | 1.901.720,52 | 88,9 | 26.463.567,82 |
| 2010 2 | 29.758.284,34 | -52,8 | -33.290.407,49 | 43,9 | 9.072.644,55 |
| 2010 1 | 20.685.639,79 | -65,3 | -38.974.667,30 | -49,5 | -20.286.341,98 |
| 2009 12 | 40.971.981,77 | 4,5 | 1.770.221,00 | 16,5 | 5.798.512,77 |
| 2009 11 | 35.173.469,00 | -8,4 | -3.243.802,18 | 0,9 | 317.628,53 |
| 2009 10 | 34.855.840,47 | -29,9 | -14.883.188,00 | 2,8 | 947.534,43 |
| 2009 9 | 33.908.306,04 | -75,1 | -102.227.701,44 | 14,2 | 4.211.892,25 |
| 2009 8 | 29.696.413,79 | -62,1 | -48.615.069,61 | -28,0 | -11.519.913,94 |
| 2009 7 | 41.216.327,73 | -58,7 | -58.620.293,61 | -8,0 | -3.594.481,31 |
| 2009 6 | 44.810.809,04 | -37,4 | -26.734.934,95 | -25,8 | -15.599.433,10 |
| 2009 5 | 60.410.242,14 | -28,3 | -23.792.955,95 | 86,2 | 27.958.205,51 |
| 2009 4 | 32.452.036,63 | -74,4 | -94.184.216,90 | -40,3 | -21.868.095,01 |
| 2009 3 | 54.320.131,64 | 38,5 | 15.104.482,03 | -13,8 | -8.728.560,19 |
| 2009 2 | 63.048.691,83 | -3,4 | -2.184.805,33 | 5,7 | 3.388.384,74 |