| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 130.153.231,14 | 32,7 | 32.094.001,48 | 4,1 | 5.112.025,58 |
| 2010 2 | 125.041.205,56 | 64,9 | 49.195.843,86 | 23,2 | 23.572.353,22 |
| 2010 1 | 101.468.852,34 | 25,1 | 20.340.725,55 | 17,2 | 14.876.013,50 |
| 2009 12 | 86.592.838,84 | 22,1 | 15.680.082,22 | -24,5 | -28.087.082,65 |
| 2009 11 | 114.679.921,49 | 3,2 | 3.538.795,56 | -0,5 | -528.335,07 |
| 2009 10 | 115.208.256,56 | -13,5 | -17.918.913,17 | -1,6 | -1.837.962,30 |
| 2009 9 | 117.046.218,86 | -30,3 | -50.951.842,57 | 61,4 | 44.529.141,64 |
| 2009 8 | 72.517.077,22 | -18,7 | -16.631.200,27 | -23,9 | -22.722.881,19 |
| 2009 7 | 95.239.958,41 | -30,8 | -42.427.288,92 | -15,3 | -17.209.156,26 |
| 2009 6 | 112.449.114,67 | -27,2 | -41.929.955,48 | 16,4 | 15.867.953,68 |
| 2009 5 | 96.581.160,99 | -36,3 | -55.124.047,54 | 0,9 | 896.002,26 |
| 2009 4 | 95.685.158,73 | -40,7 | -65.592.836,00 | -2,4 | -2.374.070,93 |
| 2009 3 | 98.059.229,66 | -25,9 | -34.353.673,78 | 29,3 | 22.213.867,96 |
| 2009 2 | 75.845.361,70 | -46,2 | -65.003.372,75 | -6,5 | -5.282.765,09 |