| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 183.665.054,75 | 22,6 | 33.879.870,08 | 27,8 | 39.902.200,35 |
| 2010 2 | 143.762.854,40 | 18,0 | 21.895.043,06 | 27,3 | 30.817.295,07 |
| 2010 1 | 112.945.559,33 | -2,3 | -2.631.314,14 | -0,3 | -356.559,18 |
| 2009 12 | 113.302.118,51 | -8,3 | -10.272.918,41 | -11,4 | -14.590.597,99 |
| 2009 11 | 127.892.716,50 | -11,7 | -16.996.565,81 | -7,3 | -10.116.375,89 |
| 2009 10 | 138.009.092,39 | -28,4 | -54.727.090,65 | -11,7 | -18.191.671,46 |
| 2009 9 | 156.200.763,85 | -8,7 | -14.833.969,34 | 30,4 | 36.411.499,99 |
| 2009 8 | 119.789.263,86 | -30,4 | -52.264.620,53 | -18,1 | -26.387.293,42 |
| 2009 7 | 146.176.557,28 | -21,3 | -39.496.863,34 | -3,9 | -5.941.140,38 |
| 2009 6 | 152.117.697,66 | -7,8 | -12.938.966,52 | 21,2 | 26.613.760,45 |
| 2009 5 | 125.503.937,21 | -25,2 | -42.264.465,41 | -11,3 | -16.007.175,90 |
| 2009 4 | 141.511.113,11 | -14,0 | -23.021.842,58 | -5,5 | -8.274.071,56 |
| 2009 3 | 149.785.184,67 | -6,2 | -9.871.164,52 | 22,9 | 27.917.373,33 |
| 2009 2 | 121.867.811,34 | -28,2 | -47.965.629,86 | 5,4 | 6.290.937,87 |