| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 147.462.424,43 | 56,9 | 53.475.547,91 | 23,3 | 27.839.870,37 |
| 2010 2 | 119.622.554,06 | 41,3 | 34.945.960,28 | 5,6 | 6.354.213,98 |
| 2010 1 | 113.268.340,08 | 56,2 | 40.758.845,60 | 20,7 | 19.437.450,66 |
| 2009 12 | 93.830.889,42 | 103,3 | 47.665.919,06 | -25,5 | -32.147.267,38 |
| 2009 11 | 125.978.156,80 | 67,8 | 50.916.997,78 | -4,0 | -5.184.075,36 |
| 2009 10 | 131.162.232,16 | 14,3 | 16.400.235,90 | -9,8 | -14.164.847,08 |
| 2009 9 | 145.327.079,24 | -5,5 | -8.442.054,68 | 133,1 | 82.975.113,26 |
| 2009 8 | 62.351.965,98 | -7,1 | -4.757.480,74 | -41,6 | -44.441.491,31 |
| 2009 7 | 106.793.457,29 | -35,6 | -59.122.603,21 | -16,3 | -20.768.571,49 |
| 2009 6 | 127.562.028,78 | -35,1 | -69.060.908,07 | 22,7 | 23.587.907,44 |
| 2009 5 | 103.974.121,34 | -47,3 | -93.175.941,84 | -7,4 | -8.338.996,15 |
| 2009 4 | 112.313.117,49 | -44,0 | -88.141.328,11 | 19,5 | 18.326.240,97 |
| 2009 3 | 93.986.876,52 | -47,8 | -85.967.286,04 | 11,0 | 9.310.282,74 |
| 2009 2 | 84.676.593,78 | -57,6 | -115.049.024,47 | 16,8 | 12.167.099,30 |