| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 54.010.733,12 | 27,8 | 11.743.879,66 | 36,7 | 14.489.671,30 |
| 2010 2 | 39.521.061,82 | -5,9 | -2.455.441,47 | 78,3 | 17.351.781,18 |
| 2010 1 | 22.169.280,64 | -25,1 | -7.441.565,99 | -56,0 | -28.263.490,29 |
| 2009 12 | 50.432.770,93 | 30,4 | 11.751.286,55 | 92,4 | 24.225.578,97 |
| 2009 11 | 26.207.191,96 | -0,6 | -156.806,34 | -35,8 | -14.616.716,81 |
| 2009 10 | 40.823.908,77 | -16,8 | -8.255.594,98 | 3,5 | 1.365.648,63 |
| 2009 9 | 39.458.260,14 | -59,6 | -58.138.571,96 | 27,4 | 8.491.820,83 |
| 2009 8 | 30.966.439,31 | -13,3 | -4.736.290,56 | -6,7 | -2.223.650,40 |
| 2009 7 | 33.190.089,71 | -46,4 | -28.776.308,58 | -58,0 | -45.867.211,19 |
| 2009 6 | 79.057.300,90 | 76,1 | 34.151.079,92 | 110,4 | 41.473.005,89 |
| 2009 5 | 37.584.295,01 | -31,8 | -17.485.733,76 | -63,3 | -64.903.197,76 |
| 2009 4 | 102.487.492,77 | -7,3 | -8.052.901,14 | 142,5 | 60.220.639,31 |
| 2009 3 | 42.266.853,46 | -36,1 | -23.895.070,63 | 0,7 | 290.350,17 |
| 2009 2 | 41.976.503,29 | -46,1 | -35.840.219,41 | 41,8 | 12.365.656,66 |