| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 60.443.308,04 | -31,8 | -28.236.091,50 | -24,4 | -19.501.922,70 |
| 2010 2 | 79.945.230,74 | 43,5 | 24.220.094,93 | 239,5 | 56.394.392,15 |
| 2010 1 | 23.550.838,59 | -49,5 | -23.052.382,72 | -68,8 | -51.801.927,46 |
| 2009 12 | 75.352.766,05 | 478,6 | 62.329.807,75 | 33,0 | 18.686.460,58 |
| 2009 11 | 56.666.305,47 | 131,3 | 32.166.649,00 | -30,2 | -24.489.835,69 |
| 2009 10 | 81.156.141,16 | 76,7 | 35.230.172,35 | 25,6 | 16.516.228,66 |
| 2009 9 | 64.639.912,50 | 91,0 | 30.796.962,08 | 10,3 | 6.028.389,50 |
| 2009 8 | 58.611.523,00 | 70,1 | 24.155.312,26 | -58,2 | -81.529.443,52 |
| 2009 7 | 140.140.966,52 | 70,5 | 57.933.960,72 | 313,7 | 106.269.527,63 |
| 2009 6 | 33.871.438,89 | -11,3 | -4.317.583,77 | -10,7 | -4.046.970,30 |
| 2009 5 | 37.918.409,19 | -57,6 | -51.423.229,99 | -27,4 | -14.277.537,29 |
| 2009 4 | 52.195.946,48 | 72,3 | 21.908.095,09 | -41,1 | -36.483.453,06 |
| 2009 3 | 88.679.399,54 | 33,5 | 22.228.774,03 | 59,1 | 32.954.263,73 |
| 2009 2 | 55.725.135,81 | -19,3 | -13.320.478,04 | 19,6 | 9.121.914,50 |