| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 98.782.759,88 | 19,8 | 16.311.910,43 | 0,8 | 785.411,68 |
| 2010 2 | 97.997.348,20 | -5,0 | -5.181.081,52 | 20,6 | 16.757.313,67 |
| 2010 1 | 81.240.034,53 | -8,2 | -7.233.446,34 | 68,9 | 33.145.454,04 |
| 2009 12 | 48.094.580,49 | -3,1 | -1.523.478,31 | -5,5 | -2.804.989,30 |
| 2009 11 | 50.899.569,79 | -5,0 | -2.692.264,60 | -3,8 | -2.006.480,77 |
| 2009 10 | 52.906.050,56 | -10,0 | -5.887.840,51 | -21,2 | -14.234.150,06 |
| 2009 9 | 67.140.200,62 | -12,0 | -9.173.052,51 | -4,6 | -3.214.313,93 |
| 2009 8 | 70.354.514,55 | -14,9 | -12.282.597,59 | -33,4 | -35.261.032,25 |
| 2009 7 | 105.615.546,80 | -8,4 | -9.706.474,56 | 91,3 | 50.414.595,25 |
| 2009 6 | 55.200.951,55 | -11,0 | -6.808.830,47 | 18,5 | 8.622.275,87 |
| 2009 5 | 46.578.675,68 | -11,8 | -6.251.674,69 | -6,1 | -3.016.492,97 |
| 2009 4 | 49.595.168,65 | -34,2 | -25.816.556,96 | -39,9 | -32.875.680,80 |
| 2009 3 | 82.470.849,45 | -17,1 | -17.051.316,64 | -20,1 | -20.707.580,27 |
| 2009 2 | 103.178.429,72 | -18,9 | -24.087.649,91 | 16,6 | 14.704.948,85 |