| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 48.775.598,45 | -46,3 | -42.064.370,96 | -35,0 | -26.244.230,26 |
| 2010 2 | 75.019.828,71 | 12,3 | 8.240.067,90 | -16,2 | -14.508.653,70 |
| 2010 1 | 89.528.482,41 | 73,6 | 37.963.117,31 | 9,0 | 7.371.997,92 |
| 2009 12 | 82.156.484,49 | -8,1 | -7.201.071,83 | -6,3 | -5.487.013,14 |
| 2009 11 | 87.643.497,63 | 249,0 | 62.532.773,02 | -16,4 | -17.187.485,75 |
| 2009 10 | 104.830.983,38 | 53,4 | 36.491.434,22 | 23,2 | 19.742.607,83 |
| 2009 9 | 85.088.375,55 | 212,8 | 57.883.651,73 | 23,4 | 16.108.988,65 |
| 2009 8 | 68.979.386,90 | -1,5 | -1.015.852,81 | 116,0 | 37.043.432,64 |
| 2009 7 | 31.935.954,26 | -56,5 | -41.429.726,92 | -63,6 | -55.775.821,60 |
| 2009 6 | 87.711.775,86 | 21,4 | 15.457.096,30 | 40,4 | 25.237.093,25 |
| 2009 5 | 62.474.682,61 | -52,6 | -69.395.062,73 | -22,2 | -17.796.739,11 |
| 2009 4 | 80.271.421,72 | 119,1 | 43.628.618,30 | -11,6 | -10.568.547,69 |
| 2009 3 | 90.839.969,41 | 309,0 | 68.629.154,49 | 36,0 | 24.060.208,60 |
| 2009 2 | 66.779.760,81 | 252,4 | 47.830.817,81 | 29,5 | 15.214.395,71 |