| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 3 | 105.751.868,01 | -60,0 | -158.557.854,27 | -2,5 | -2.677.619,54 |
| 2010 2 | 108.429.487,55 | 5,1 | 5.236.001,66 | 143,5 | 63.890.183,88 |
| 2010 1 | 44.539.303,67 | 130,3 | 191.693.698,22 | -60,5 | -68.250.540,96 |
| 2009 12 | 112.789.844,63 | 403,1 | 149.999.004,06 | 204,7 | 75.767.006,61 |
| 2009 11 | 37.022.838,02 | 262,4 | 26.806.104,49 | -18,2 | -8.211.899,47 |
| 2009 10 | 45.234.737,49 | 0,3 | 113.505,60 | -25,1 | -15.155.173,58 |
| 2009 9 | 60.389.911,07 | -55,4 | -75.110.601,78 | 133,4 | 34.516.947,76 |
| 2009 8 | 25.872.963,31 | 157,1 | 71.200.583,48 | -74,1 | -74.166.379,94 |
| 2009 7 | 100.039.343,25 | -38,5 | -62.499.098,40 | -31,9 | -46.926.639,15 |
| 2009 6 | 146.965.982,40 | 2.332,1 | 140.923.167,19 | 13,7 | 17.684.551,26 |
| 2009 5 | 129.281.431,14 | 137,6 | 74.875.226,59 | 49,8 | 42.992.855,53 |
| 2009 4 | 86.288.575,61 | -37,5 | -51.793.780,53 | -67,4 | -178.021.146,67 |
| 2009 3 | 264.309.722,28 | 12.339,4 | 266.469.217,66 | 156,1 | 161.116.236,39 |
| 2009 2 | 103.193.485,89 | 137,8 | 59.797.003,50 | 170,1 | 250.347.880,44 |
|