| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 194.277.322,72 | 107,4 | 100.617.693,46 | 72,4 | 81.593.603,89 |
| 2010 2 | 112.683.718,83 | 5,3 | 5.689.147,47 | -4,4 | -5.220.425,84 |
| 2010 1 | 117.904.144,67 | 46,4 | 37.385.842,00 | -5,0 | -6.142.398,61 |
| 2009 12 | 124.046.543,28 | 22,1 | 22.449.961,21 | -12,7 | -18.064.641,09 |
| 2009 11 | 142.111.184,37 | 35,7 | 37.354.417,44 | 36,2 | 37.782.666,93 |
| 2009 10 | 104.328.517,44 | -33,4 | -52.311.120,09 | -14,8 | -18.087.746,50 |
| 2009 9 | 122.416.263,94 | 3,3 | 3.895.766,89 | 16,4 | 17.207.311,45 |
| 2009 8 | 105.208.952,49 | -26,9 | -38.661.749,72 | -9,7 | -11.332.430,03 |
| 2009 7 | 116.541.382,52 | -14,2 | -19.320.691,65 | -6,6 | -8.172.715,37 |
| 2009 6 | 124.714.097,89 | -25,3 | -42.190.665,18 | 46,8 | 39.777.533,55 |
| 2009 5 | 84.936.564,34 | -33,6 | -42.923.811,61 | -33,4 | -42.604.225,92 |
| 2009 4 | 127.540.790,26 | -13,8 | -20.413.349,32 | 36,2 | 33.881.161,00 |
| 2009 3 | 93.659.629,26 | -28,3 | -36.880.873,24 | -12,5 | -13.334.942,10 |
| 2009 2 | 106.994.571,36 | -20,4 | -27.354.093,92 | 32,9 | 26.476.268,69 |