| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 100.974.181,87 | 36,4 | 26.968.229,13 | 35,5 | 26.463.135,30 |
| 2010 2 | 74.511.046,57 | 44,4 | 22.924.646,97 | 29,9 | 17.167.359,77 |
| 2010 1 | 57.343.686,80 | 18,1 | 8.770.694,42 | 3,2 | 1.755.368,88 |
| 2009 12 | 55.588.317,92 | 16,3 | 7.785.522,47 | -16,2 | -10.710.812,64 |
| 2009 11 | 66.299.130,56 | 4,7 | 2.946.903,20 | -4,3 | -2.977.620,48 |
| 2009 10 | 69.276.751,04 | -19,2 | -16.419.952,46 | -2,7 | -1.898.804,90 |
| 2009 9 | 71.175.555,94 | -22,3 | -20.465.001,21 | 62,5 | 27.383.863,74 |
| 2009 8 | 43.791.692,20 | -7,8 | -3.718.104,21 | -25,3 | -14.793.331,49 |
| 2009 7 | 58.585.023,69 | -40,9 | -40.511.004,05 | -16,4 | -11.459.157,21 |
| 2009 6 | 70.044.180,90 | -21,5 | -19.151.314,42 | 71,2 | 29.140.774,10 |
| 2009 5 | 40.903.406,80 | -55,7 | -51.453.445,85 | -45,8 | -34.618.115,64 |
| 2009 4 | 75.521.522,44 | -27,4 | -28.501.078,91 | 2,1 | 1.515.569,70 |
| 2009 3 | 74.005.952,74 | -21,1 | -19.753.391,93 | 43,5 | 22.419.553,14 |
| 2009 2 | 51.586.399,60 | -50,5 | -52.523.159,28 | 6,2 | 3.013.407,22 |