| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 74.033.509,01 | -25,8 | -25.686.444,25 | -27,1 | -27.535.310,17 |
| 2010 2 | 101.568.819,18 | 30,4 | 23.650.072,39 | 44,8 | 31.437.010,56 |
| 2010 1 | 70.131.808,62 | 45,3 | 21.856.081,15 | -37,1 | -41.400.224,60 |
| 2009 12 | 111.532.033,22 | 18,8 | 17.630.700,83 | 49,7 | 37.027.254,65 |
| 2009 11 | 74.504.778,57 | -16,1 | -14.303.196,05 | -13,0 | -11.084.198,68 |
| 2009 10 | 85.588.977,25 | -15,8 | -16.018.361,70 | -30,2 | -37.028.202,43 |
| 2009 9 | 122.617.179,68 | 49,3 | 40.508.046,36 | 73,9 | 52.114.225,18 |
| 2009 8 | 70.502.954,50 | -50,7 | -72.402.131,43 | -2,7 | -1.967.585,73 |
| 2009 7 | 72.470.540,23 | -64,1 | -129.142.821,57 | -7,3 | -5.737.479,36 |
| 2009 6 | 78.208.019,59 | -50,1 | -78.654.174,27 | 1,3 | 1.025.730,41 |
| 2009 5 | 77.182.289,18 | -51,9 | -83.360.876,12 | 58,4 | 28.442.886,60 |
| 2009 4 | 48.739.402,58 | -72,7 | -129.931.780,93 | -51,1 | -50.980.550,68 |
| 2009 3 | 99.719.953,26 | 69,4 | 40.866.463,17 | 28,0 | 21.801.206,47 |
| 2009 2 | 77.918.746,79 | -55,2 | -95.841.749,85 | 61,4 | 29.643.019,32 |