| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 157.975.827,42 | 61,7 | 60.300.912,33 | 49,1 | 52.018.159,52 |
| 2010 2 | 105.957.667,90 | 17,8 | 15.993.041,38 | -14,6 | -18.109.367,33 |
| 2010 1 | 124.067.035,23 | 28,0 | 27.167.699,32 | 22,5 | 22.779.357,12 |
| 2009 12 | 101.287.678,11 | 12,2 | 11.011.725,73 | -8,7 | -9.652.850,80 |
| 2009 11 | 110.940.528,91 | 21,5 | 19.614.796,39 | -4,9 | -5.696.379,71 |
| 2009 10 | 116.636.908,62 | -7,9 | -10.051.043,65 | -17,1 | -24.004.944,60 |
| 2009 9 | 140.641.853,22 | 23,3 | 26.541.121,96 | 77,1 | 61.237.741,46 |
| 2009 8 | 79.404.111,76 | 11,1 | 7.926.053,81 | -38,4 | -49.516.968,89 |
| 2009 7 | 128.921.080,65 | -5,0 | -6.732.772,16 | 23,9 | 24.856.108,24 |
| 2009 6 | 104.064.972,41 | -6,0 | -6.665.295,25 | -3,1 | -3.352.773,47 |
| 2009 5 | 107.417.745,88 | 2,6 | 2.678.765,52 | 0,5 | 572.028,99 |
| 2009 4 | 106.845.716,89 | -21,8 | -29.851.465,84 | 9,4 | 9.170.801,80 |
| 2009 3 | 97.674.915,09 | -21,3 | -26.426.630,42 | 8,6 | 7.710.288,57 |
| 2009 2 | 89.964.626,52 | -30,0 | -38.518.688,38 | -7,2 | -6.934.709,39 |