| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 105.899.081,54 | -20,1 | -26.582.654,43 | 60,3 | 39.836.605,88 |
| 2010 2 | 66.062.475,66 | -36,3 | -37.585.038,65 | 64,5 | 25.907.914,04 |
| 2010 1 | 40.154.561,62 | -37,1 | -23.710.511,57 | 7,7 | 2.864.345,66 |
| 2009 12 | 37.290.215,96 | -56,9 | -49.261.922,69 | -7,1 | -2.858.454,48 |
| 2009 11 | 40.148.670,44 | -46,3 | -34.634.992,11 | -68,8 | -88.629.025,47 |
| 2009 10 | 128.777.695,91 | -13,7 | -20.375.070,82 | -29,6 | -54.177.053,88 |
| 2009 9 | 182.954.749,79 | 47,3 | 58.723.085,06 | 100,5 | 91.719.649,70 |
| 2009 8 | 91.235.100,09 | -20,5 | -23.457.302,05 | 82,5 | 41.251.641,88 |
| 2009 7 | 49.983.458,21 | -64,0 | -89.004.166,25 | -44,5 | -40.073.349,01 |
| 2009 6 | 90.056.807,22 | -14,5 | -15.215.218,98 | -20,0 | -22.438.580,37 |
| 2009 5 | 112.495.387,59 | -10,2 | -12.724.234,87 | 17,6 | 16.827.541,41 |
| 2009 4 | 95.667.846,18 | -29,5 | -39.950.524,26 | -27,8 | -36.813.889,79 |
| 2009 3 | 132.481.735,97 | 32,1 | 32.158.182,18 | 27,8 | 28.834.221,66 |
| 2009 2 | 103.647.514,31 | 10,9 | 10.191.789,93 | 62,3 | 39.782.441,12 |