| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 76.924.342,88 | 20,9 | 13.273.338,60 | 12,2 | 8.367.117,79 |
| 2010 2 | 68.557.225,09 | 27,6 | 14.833.711,27 | 6,4 | 4.105.672,93 |
| 2010 1 | 64.451.552,16 | 9,0 | 5.332.525,86 | 11,9 | 6.827.484,38 |
| 2009 12 | 57.624.067,78 | -4,2 | -2.492.824,91 | -13,7 | -9.167.552,37 |
| 2009 11 | 66.791.620,15 | -3,0 | -2.087.449,23 | -4,7 | -3.275.424,55 |
| 2009 10 | 70.067.044,70 | -13,0 | -10.495.213,83 | -4,7 | -3.481.343,16 |
| 2009 9 | 73.548.387,86 | -14,8 | -12.805.968,23 | 11,4 | 7.504.409,45 |
| 2009 8 | 66.043.978,41 | -6,7 | -4.763.450,89 | -21,2 | -17.780.599,56 |
| 2009 7 | 83.824.577,97 | -38,2 | -51.862.115,23 | -11,9 | -11.297.692,17 |
| 2009 6 | 95.122.270,14 | 4,5 | 4.125.637,36 | 33,9 | 24.054.703,88 |
| 2009 5 | 71.067.566,26 | -1,1 | -762.805,78 | 6,7 | 4.452.104,27 |
| 2009 4 | 66.615.461,99 | -20,9 | -17.615.324,47 | 4,7 | 2.964.457,71 |
| 2009 3 | 63.651.004,28 | -18,4 | -14.305.684,78 | 18,5 | 9.927.490,46 |
| 2009 2 | 53.723.513,82 | -30,8 | -23.879.316,07 | -9,1 | -5.395.512,48 |