| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 112.516.162,82 | -4,9 | -5.768.644,27 | -4,8 | -5.687.597,60 |
| 2010 2 | 118.203.760,42 | 25,0 | 23.611.657,26 | 34,4 | 30.265.164,13 |
| 2010 1 | 87.938.596,29 | -7,3 | -6.966.727,47 | -12,2 | -12.176.438,45 |
| 2009 12 | 100.115.034,74 | 1,3 | 1.237.485,99 | 19,3 | 16.158.233,14 |
| 2009 11 | 83.956.801,60 | -19,0 | -19.647.395,33 | -20,3 | -21.326.145,76 |
| 2009 10 | 105.282.947,36 | 1,7 | 1.795.415,03 | 38,6 | 29.324.447,75 |
| 2009 9 | 75.958.499,61 | 10,7 | 7.342.014,52 | 37,9 | 20.884.308,18 |
| 2009 8 | 55.074.191,43 | -15,0 | -9.718.112,83 | -30,1 | -23.673.561,87 |
| 2009 7 | 78.747.753,30 | -30,0 | -33.702.081,15 | 8,6 | 6.244.071,55 |
| 2009 6 | 72.503.681,75 | -16,0 | -13.781.899,44 | -18,2 | -16.166.272,70 |
| 2009 5 | 88.669.954,45 | -11,1 | -11.119.275,03 | -13,4 | -13.684.183,01 |
| 2009 4 | 102.354.137,46 | -23,9 | -32.145.527,72 | -13,5 | -15.930.669,63 |
| 2009 3 | 118.284.807,09 | 0,0 | 40.319,40 | 25,1 | 23.692.703,93 |
| 2009 2 | 94.592.103,16 | -23,4 | -28.830.658,72 | -0,3 | -313.220,60 |