| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 248.604.929,10 | 124,1 | 137.662.993,12 | 83,9 | 113.400.043,39 |
| 2010 2 | 135.204.885,71 | 4,5 | 5.852.708,08 | -0,4 | -582.534,69 |
| 2010 1 | 135.787.420,40 | 30,4 | 31.658.504,74 | -12,9 | -20.044.048,85 |
| 2009 12 | 155.831.469,25 | 25,3 | 31.508.480,73 | -12,5 | -22.188.107,47 |
| 2009 11 | 178.019.576,72 | 33,7 | 44.903.658,96 | 24,9 | 35.460.728,72 |
| 2009 10 | 142.558.848,00 | -23,1 | -42.806.863,24 | -7,4 | -11.394.363,32 |
| 2009 9 | 153.953.211,32 | -7,4 | -12.380.232,38 | 17,6 | 23.020.306,59 |
| 2009 8 | 130.932.904,73 | -23,8 | -40.787.372,53 | -3,7 | -5.046.493,24 |
| 2009 7 | 135.979.397,97 | -21,8 | -37.847.304,34 | -9,3 | -13.975.877,48 |
| 2009 6 | 149.955.275,45 | -21,7 | -41.580.763,44 | 41,7 | 44.149.200,37 |
| 2009 5 | 105.806.075,08 | -32,4 | -50.769.603,07 | -27,4 | -39.999.749,50 |
| 2009 4 | 145.805.824,58 | -21,8 | -40.548.879,01 | 31,4 | 34.863.888,60 |
| 2009 3 | 110.941.935,98 | -28,5 | -44.289.110,64 | -14,2 | -18.410.241,65 |
| 2009 2 | 129.352.177,63 | -21,3 | -34.979.142,72 | 24,2 | 25.223.261,97 |