| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 3 | 86.784.363,46 | 39,1 | 24.372.605,79 | 12,0 | 9.269.038,50 |
| 2010 2 | 77.515.324,96 | -8,0 | -6.763.560,52 | 8,8 | 6.262.893,16 |
| 2010 1 | 71.252.431,80 | 5,5 | 3.690.836,28 | 9,3 | 6.047.422,52 |
| 2009 12 | 65.205.009,28 | 18,6 | 10.206.212,63 | -0,2 | -147.280,83 |
| 2009 11 | 65.352.290,11 | 8,7 | 5.248.691,92 | 1,9 | 1.202.456,23 |
| 2009 10 | 64.149.833,88 | -15,5 | -11.755.355,14 | -8,3 | -5.806.790,81 |
| 2009 9 | 69.956.624,69 | -18,0 | -15.305.921,00 | 32,2 | 17.052.154,43 |
| 2009 8 | 52.904.470,26 | -20,1 | -13.313.825,58 | -27,8 | -20.401.926,79 |
| 2009 7 | 73.306.397,05 | -8,5 | -6.829.576,18 | 7,0 | 4.822.336,80 |
| 2009 6 | 68.484.060,25 | -11,5 | -8.917.630,25 | 20,6 | 11.674.215,57 |
| 2009 5 | 56.809.844,68 | -36,3 | -32.400.000,72 | -6,4 | -3.910.047,18 |
| 2009 4 | 60.719.891,86 | -27,8 | -23.340.870,26 | -2,7 | -1.691.865,81 |
| 2009 3 | 62.411.757,67 | -20,8 | -16.427.735,11 | -26,0 | -21.867.127,81 |
| 2009 2 | 84.278.885,48 | -7,5 | -6.832.509,96 | 24,7 | 16.717.289,96 |
|