| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 84.266.708,12 | 8,3 | 6.471.177,54 | 25,7 | 17.240.079,37 |
| 2010 2 | 67.026.628,75 | -17,6 | -14.320.962,23 | -12,6 | -9.666.860,36 |
| 2010 1 | 76.693.489,11 | 30,8 | 18.045.414,09 | -16,7 | -15.365.426,87 |
| 2009 12 | 92.058.915,98 | -2,6 | -2.461.321,62 | 1,2 | 1.072.255,01 |
| 2009 11 | 90.986.660,97 | -37,3 | -54.206.133,47 | 14,4 | 11.467.830,96 |
| 2009 10 | 79.518.830,01 | -60,2 | -120.171.763,79 | 3,7 | 2.797.860,43 |
| 2009 9 | 76.720.969,58 | -56,4 | -99.257.561,25 | 53,8 | 26.833.747,25 |
| 2009 8 | 49.887.222,33 | -51,6 | -53.198.450,52 | -62,4 | -82.683.498,64 |
| 2009 7 | 132.570.720,97 | -42,2 | -96.633.887,76 | 35,6 | 34.811.533,64 |
| 2009 6 | 97.759.187,33 | -54,8 | -118.510.754,30 | 26,1 | 20.251.060,33 |
| 2009 5 | 77.508.127,00 | -66,6 | -154.375.262,65 | 40,6 | 22.375.116,12 |
| 2009 4 | 55.133.010,88 | -76,2 | -176.725.916,18 | -29,1 | -22.662.519,70 |
| 2009 3 | 77.795.530,58 | -75,8 | -243.002.137,46 | -4,4 | -3.552.060,40 |
| 2009 2 | 81.347.590,98 | -62,0 | -132.650.842,61 | 38,7 | 22.699.515,96 |