| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 203.020.739,81 | 3,2 | 6.349.383,60 | 14,1 | 25.012.625,29 |
| 2010 2 | 178.008.114,52 | 11,1 | 17.799.896,84 | 17,9 | 27.076.721,93 |
| 2010 1 | 150.931.392,59 | 0,3 | 502.284,16 | -9,4 | -15.592.343,66 |
| 2009 12 | 166.523.736,25 | 5,8 | 9.119.455,67 | 0,4 | 634.165,43 |
| 2009 11 | 165.889.570,82 | 1,7 | 2.747.783,80 | -6,3 | -11.126.710,55 |
| 2009 10 | 177.016.281,37 | -17,7 | -38.130.155,98 | 2,6 | 4.403.974,53 |
| 2009 9 | 172.612.306,84 | -17,6 | -36.901.002,43 | 19,2 | 27.770.987,97 |
| 2009 8 | 144.841.318,87 | -9,0 | -14.316.249,40 | -28,5 | -57.708.649,16 |
| 2009 7 | 202.549.968,03 | -6,1 | -13.253.110,15 | 10,2 | 18.767.250,23 |
| 2009 6 | 183.782.717,80 | 8,4 | 14.279.269,04 | 5,7 | 9.921.362,18 |
| 2009 5 | 173.861.355,62 | -9,4 | -18.006.078,09 | 15,9 | 23.899.190,62 |
| 2009 4 | 149.962.165,00 | -23,6 | -46.380.972,33 | -23,8 | -46.709.191,21 |
| 2009 3 | 196.671.356,21 | 13,6 | 23.575.099,26 | 22,8 | 36.463.138,53 |
| 2009 2 | 160.208.217,68 | -20,5 | -41.360.641,21 | 6,5 | 9.779.109,25 |