| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 187.169.939,00 | -3,4 | -6.604.789,53 | 17,1 | 27.325.550,10 |
| 2010 2 | 159.844.388,90 | -25,8 | -55.465.329,45 | 23,7 | 30.653.294,82 |
| 2010 1 | 129.191.094,08 | -16,0 | -24.526.515,23 | -24,2 | -41.262.263,89 |
| 2009 12 | 170.453.357,97 | -27,7 | -65.157.398,78 | 4,4 | 7.241.458,47 |
| 2009 11 | 163.211.899,50 | -25,9 | -57.144.507,52 | -8,2 | -14.619.828,04 |
| 2009 10 | 177.831.727,54 | -29,2 | -73.285.315,63 | 13,9 | 21.690.073,26 |
| 2009 9 | 156.141.654,28 | -33,0 | -76.966.726,65 | 16,1 | 21.594.152,98 |
| 2009 8 | 134.547.501,30 | -16,7 | -26.946.655,99 | -31,5 | -61.985.140,29 |
| 2009 7 | 196.532.641,59 | -31,5 | -90.425.321,12 | -6,8 | -14.308.881,72 |
| 2009 6 | 210.841.523,31 | -6,6 | -14.977.174,34 | 12,8 | 23.854.089,23 |
| 2009 5 | 186.987.434,08 | -24,9 | -61.846.091,03 | 2,6 | 4.673.616,59 |
| 2009 4 | 182.313.817,49 | -33,0 | -89.686.606,29 | -5,9 | -11.460.911,04 |
| 2009 3 | 193.774.728,53 | 3,7 | 6.898.336,32 | -10,0 | -21.534.989,82 |
| 2009 2 | 215.309.718,35 | 2,9 | 6.050.993,25 | 40,1 | 61.592.109,04 |