| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 163.241.442,21 | 34,6 | 41.924.145,54 | 20,9 | 28.201.036,86 |
| 2010 2 | 135.040.405,35 | 30,9 | 31.874.753,30 | 27,8 | 29.375.878,47 |
| 2010 1 | 105.664.526,88 | 3,6 | 3.710.087,91 | -34,6 | -55.997.974,45 |
| 2009 12 | 161.662.501,33 | 88,1 | 75.715.566,77 | 32,5 | 39.643.658,32 |
| 2009 11 | 122.018.843,01 | -1,1 | -1.305.551,58 | -17,3 | -25.444.705,92 |
| 2009 10 | 147.463.548,93 | -9,3 | -15.195.795,83 | 9,1 | 12.239.914,12 |
| 2009 9 | 135.223.634,81 | -40,6 | -92.478.553,35 | -12,7 | -19.598.697,81 |
| 2009 8 | 154.822.332,62 | -12,4 | -21.974.926,27 | 23,1 | 29.013.290,33 |
| 2009 7 | 125.809.042,29 | -33,3 | -62.694.710,79 | -16,5 | -24.902.447,58 |
| 2009 6 | 150.711.489,87 | -24,2 | -48.069.098,46 | 31,9 | 36.436.036,35 |
| 2009 5 | 114.275.453,52 | -33,7 | -57.949.232,16 | -0,1 | -130.021,25 |
| 2009 4 | 114.405.474,77 | -36,8 | -66.682.406,20 | -5,7 | -6.911.821,90 |
| 2009 3 | 121.317.296,67 | -19,8 | -29.908.049,27 | 17,6 | 18.151.644,62 |
| 2009 2 | 103.165.652,05 | -23,7 | -32.049.457,14 | 1,2 | 1.211.213,08 |