| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 101.072.622,49 | 1,5 | 1.496.311,32 | 48,2 | 32.864.296,96 |
| 2010 2 | 68.208.325,53 | -26,4 | -24.480.734,01 | -12,7 | -9.910.485,06 |
| 2010 1 | 78.118.810,59 | -1,0 | -792.180,13 | -33,0 | -38.535.099,17 |
| 2009 12 | 116.653.909,76 | -0,9 | -998.739,39 | -8,9 | -11.376.304,66 |
| 2009 11 | 128.030.214,42 | 32,8 | 31.589.763,02 | -10,7 | -15.404.196,41 |
| 2009 10 | 143.434.410,83 | 35,5 | 37.595.181,01 | 16,3 | 20.128.712,69 |
| 2009 9 | 123.305.698,14 | 2,5 | 2.987.767,70 | 17,9 | 18.721.108,50 |
| 2009 8 | 104.584.589,64 | 15,7 | 14.170.046,43 | 10,9 | 10.307.543,98 |
| 2009 7 | 94.277.045,66 | -11,4 | -12.080.620,87 | 7,9 | 6.864.524,75 |
| 2009 6 | 87.412.520,91 | 1,1 | 935.885,35 | -8,9 | -8.505.960,59 |
| 2009 5 | 95.918.481,50 | 15,1 | 12.558.016,19 | 49,5 | 31.756.231,43 |
| 2009 4 | 64.162.250,07 | -24,0 | -20.245.183,29 | -35,6 | -35.414.061,10 |
| 2009 3 | 99.576.311,17 | 9,2 | 8.379.211,53 | 7,4 | 6.887.251,63 |
| 2009 2 | 92.689.059,54 | -7,4 | -7.432.425,94 | 17,5 | 13.778.068,82 |