| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 93.594.396,10 | 91,6 | 44.746.269,23 | 109,3 | 48.877.349,41 |
| 2010 2 | 44.717.046,69 | 121,8 | 24.555.192,19 | -17,4 | -9.441.574,74 |
| 2010 1 | 54.158.621,43 | 144,8 | 32.037.202,41 | -12,2 | -7.510.804,88 |
| 2009 12 | 61.669.426,31 | 163,1 | 38.226.745,59 | -20,3 | -15.686.770,19 |
| 2009 11 | 77.356.196,50 | 339,5 | 59.754.742,98 | 14,4 | 9.754.760,83 |
| 2009 10 | 67.601.435,67 | 128,5 | 38.019.828,78 | 43,6 | 20.515.754,76 |
| 2009 9 | 47.085.680,91 | 140,8 | 27.534.910,52 | 45,7 | 14.764.178,09 |
| 2009 8 | 32.321.502,82 | 19,6 | 5.305.830,82 | 10,6 | 3.087.716,68 |
| 2009 7 | 29.233.786,14 | 21,7 | 5.212.904,91 | -50,9 | -30.325.024,43 |
| 2009 6 | 59.558.810,57 | 53,0 | 20.622.562,22 | 126,8 | 33.296.072,37 |
| 2009 5 | 26.262.738,20 | -16,7 | -5.263.222,49 | 9,6 | 2.302.594,79 |
| 2009 4 | 23.960.143,41 | -25,9 | -8.372.103,70 | -51,0 | -24.887.983,46 |
| 2009 3 | 48.848.126,87 | 17,3 | 7.219.612,67 | 142,3 | 28.686.272,37 |
| 2009 2 | 20.161.854,50 | -21,5 | -5.505.624,10 | -8,9 | -1.959.564,52 |