| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 189.833.473,69 | 9,3 | 16.121.393,53 | 21,6 | 33.672.295,61 |
| 2010 2 | 156.161.178,08 | 29,4 | 35.451.130,96 | -18,2 | -34.665.386,72 |
| 2010 1 | 190.826.564,80 | 37,6 | 52.089.389,02 | -5,1 | -10.341.218,25 |
| 2009 12 | 201.167.783,05 | -5,4 | -11.407.589,20 | 5,9 | 11.188.325,09 |
| 2009 11 | 189.979.457,96 | 1,0 | 1.808.762,32 | 14,6 | 24.166.108,43 |
| 2009 10 | 165.813.349,53 | -38,6 | -104.265.835,72 | -11,0 | -20.463.755,79 |
| 2009 9 | 186.277.105,32 | -4,0 | -7.814.526,24 | 28,4 | 41.226.285,29 |
| 2009 8 | 145.050.820,03 | -21,5 | -39.785.796,97 | 6,9 | 9.304.161,76 |
| 2009 7 | 135.746.658,27 | -41,9 | -98.053.821,00 | -10,3 | -15.553.318,63 |
| 2009 6 | 151.299.976,90 | -33,1 | -74.691.555,91 | 35,6 | 39.757.735,32 |
| 2009 5 | 111.542.241,58 | -39,9 | -74.092.752,51 | -23,4 | -34.013.626,61 |
| 2009 4 | 145.555.868,19 | -39,7 | -95.642.102,79 | -16,2 | -28.156.211,97 |
| 2009 3 | 173.712.080,16 | -31,5 | -79.689.572,64 | 43,9 | 53.002.033,04 |
| 2009 2 | 120.710.047,12 | -51,0 | -125.505.954,70 | -13,0 | -18.027.128,66 |