| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 85.985.541,45 | 9,8 | 7.664.926,81 | 15,4 | 11.480.925,44 |
| 2010 2 | 74.504.616,01 | 2,2 | 1.602.360,06 | 5,5 | 3.854.900,39 |
| 2010 1 | 70.649.715,62 | -4,5 | -3.358.686,27 | 35,2 | 18.381.385,36 |
| 2009 12 | 52.268.330,26 | -39,3 | -33.895.856,71 | -23,3 | -15.872.400,84 |
| 2009 11 | 68.140.731,10 | -34,1 | -35.325.530,54 | -11,9 | -9.226.925,54 |
| 2009 10 | 77.367.656,64 | -44,6 | -62.260.884,44 | -8,6 | -7.263.248,28 |
| 2009 9 | 84.630.904,92 | -31,7 | -39.359.579,57 | 41,3 | 24.713.994,05 |
| 2009 8 | 59.916.910,87 | -54,1 | -70.630.137,76 | -29,8 | -25.473.098,54 |
| 2009 7 | 85.390.009,41 | -50,1 | -85.854.445,75 | 17,9 | 12.942.706,32 |
| 2009 6 | 72.447.303,09 | -35,9 | -40.596.428,14 | -7,4 | -5.780.163,90 |
| 2009 5 | 78.227.466,99 | -10,6 | -9.226.521,60 | -0,4 | -316.552,31 |
| 2009 4 | 78.544.019,30 | 4,1 | 3.073.606,80 | 0,3 | 223.404,66 |
| 2009 3 | 78.320.614,64 | 40,3 | 22.475.163,51 | 7,4 | 5.418.358,69 |
| 2009 2 | 72.902.255,95 | 17,3 | 10.769.503,30 | -1,5 | -1.106.145,94 |