| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 67.571.454,17 | 15,8 | 9.227.021,66 | 14,8 | 8.687.082,28 |
| 2010 2 | 58.884.371,89 | 49,4 | 19.479.999,50 | -9,6 | -6.268.458,54 |
| 2010 1 | 65.152.830,43 | 35,7 | 17.127.429,96 | -51,4 | -68.784.675,71 |
| 2009 12 | 133.937.506,14 | 100,6 | 67.160.910,40 | 81,4 | 60.104.688,62 |
| 2009 11 | 73.832.817,52 | 47,6 | 23.809.874,62 | 6,0 | 4.177.709,54 |
| 2009 10 | 69.655.107,98 | 6,0 | 3.946.329,89 | -5,9 | -4.328.593,16 |
| 2009 9 | 73.983.701,14 | 33,6 | 18.589.250,36 | -2,9 | -2.235.185,24 |
| 2009 8 | 76.218.886,38 | -35,0 | -41.000.886,68 | 30,4 | 17.755.926,78 |
| 2009 7 | 58.462.959,60 | -2,1 | -1.226.682,96 | -2,0 | -1.207.095,85 |
| 2009 6 | 59.670.055,45 | -28,9 | -24.189.887,81 | 56,2 | 21.465.489,52 |
| 2009 5 | 38.204.565,93 | -28,7 | -15.374.910,84 | -20,2 | -9.647.323,19 |
| 2009 4 | 47.851.889,12 | -38,4 | -29.780.767,93 | -18,0 | -10.492.543,39 |
| 2009 3 | 58.344.432,51 | -22,3 | -16.761.386,23 | 48,1 | 18.940.060,12 |
| 2009 2 | 39.404.372,39 | -47,2 | -35.274.469,06 | -18,0 | -8.621.028,08 |