| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 103.230.209,60 | 22,2 | 18.720.211,08 | 13,9 | 12.610.056,28 |
| 2010 2 | 90.620.153,32 | 15,4 | 12.070.125,48 | 10,1 | 8.331.270,41 |
| 2010 1 | 82.288.882,91 | 17,5 | 12.228.066,58 | 21,1 | 14.357.718,32 |
| 2009 12 | 67.931.164,59 | -0,5 | -365.765,24 | -16,8 | -13.701.596,49 |
| 2009 11 | 81.632.761,08 | -6,3 | -5.438.835,71 | -6,2 | -5.377.034,22 |
| 2009 10 | 87.009.795,30 | -14,6 | -14.829.207,49 | -5,2 | -4.793.525,29 |
| 2009 9 | 91.803.320,59 | -8,5 | -8.528.175,48 | 20,1 | 15.384.750,73 |
| 2009 8 | 76.418.569,86 | 1,9 | 1.407.790,24 | -28,5 | -30.453.526,74 |
| 2009 7 | 106.872.096,60 | 0,2 | 203.930,51 | 21,4 | 18.850.674,05 |
| 2009 6 | 88.021.422,55 | 4,5 | 3.804.565,31 | 16,9 | 12.739.447,59 |
| 2009 5 | 75.281.974,96 | -7,5 | -6.106.699,80 | -3,7 | -2.887.659,09 |
| 2009 4 | 78.169.634,05 | -16,0 | -14.855.844,31 | -7,5 | -6.340.364,47 |
| 2009 3 | 84.509.998,52 | 3,0 | 2.485.498,93 | 7,6 | 5.959.970,68 |
| 2009 2 | 78.550.027,84 | -18,1 | -17.364.585,89 | 12,1 | 8.489.211,51 |