| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 62.976.104,09 | 15,0 | 8.217.328,55 | 13,1 | 7.299.012,51 |
| 2010 2 | 55.677.091,58 | 50,1 | 18.571.390,16 | 7,9 | 4.076.058,07 |
| 2010 1 | 51.601.033,51 | 30,6 | 12.080.044,68 | 29,9 | 11.885.132,03 |
| 2009 12 | 39.715.901,48 | -9,5 | -4.146.526,32 | -20,9 | -10.510.819,15 |
| 2009 11 | 50.226.720,63 | -11,9 | -6.766.813,63 | 2,0 | 964.467,82 |
| 2009 10 | 49.262.252,81 | -1,7 | -857.266,28 | -7,0 | -3.710.122,57 |
| 2009 9 | 52.972.375,38 | -5,2 | -2.900.370,99 | 27,3 | 11.363.915,26 |
| 2009 8 | 41.608.460,12 | -2,0 | -835.313,20 | -23,7 | -12.953.875,59 |
| 2009 7 | 54.562.335,71 | 7,6 | 3.874.239,25 | 17,0 | 7.936.728,50 |
| 2009 6 | 46.625.607,21 | -9,5 | -4.895.966,95 | 25,3 | 9.414.998,17 |
| 2009 5 | 37.210.609,04 | -36,2 | -21.091.570,88 | -35,3 | -20.323.819,57 |
| 2009 4 | 57.534.428,61 | -10,9 | -7.043.823,52 | 5,1 | 2.775.653,07 |
| 2009 3 | 54.758.775,54 | -28,8 | -22.176.029,61 | 47,6 | 17.653.074,12 |
| 2009 2 | 37.105.701,42 | -38,7 | -23.468.363,82 | -6,1 | -2.415.287,41 |