| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 99.255.048,80 | 51,9 | 33.916.403,50 | 27,2 | 21.248.403,58 |
| 2010 2 | 78.006.645,22 | -1,3 | -1.017.657,99 | 26,4 | 16.310.410,74 |
| 2010 1 | 61.696.234,48 | 1,5 | 882.060,74 | -30,1 | -26.621.483,93 |
| 2009 12 | 88.317.718,41 | -11,0 | -10.887.252,74 | 11,3 | 8.930.450,77 |
| 2009 11 | 79.387.267,64 | -7,0 | -5.951.600,68 | -11,1 | -9.910.611,24 |
| 2009 10 | 89.297.878,88 | -20,9 | -23.580.844,40 | 35,6 | 23.425.046,39 |
| 2009 9 | 65.872.832,49 | -24,7 | -21.619.347,53 | -9,0 | -6.542.374,87 |
| 2009 8 | 72.415.207,36 | -15,5 | -13.298.505,72 | -8,3 | -6.579.727,19 |
| 2009 7 | 78.994.934,55 | -30,7 | -34.941.782,04 | 20,8 | 13.619.861,73 |
| 2009 6 | 65.375.072,82 | -21,4 | -17.839.368,51 | -10,5 | -7.656.837,70 |
| 2009 5 | 73.031.910,52 | -14,6 | -12.526.535,99 | -14,3 | -12.170.491,69 |
| 2009 4 | 85.202.402,21 | -20,9 | -22.492.657,69 | 30,4 | 19.863.756,91 |
| 2009 3 | 65.338.645,30 | -19,1 | -15.381.392,76 | -17,3 | -13.685.657,91 |
| 2009 2 | 79.024.303,21 | -12,0 | -10.820.659,96 | 29,9 | 18.210.129,47 |