| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 128.060.391,13 | 308,8 | 96.731.438,12 | 93,0 | 61.690.380,92 |
| 2010 2 | 66.370.010,21 | -39,6 | -43.432.436,09 | -1,2 | -829.200,63 |
| 2010 1 | 67.199.210,84 | 3,3 | 2.142.200,74 | -36,9 | -39.295.128,94 |
| 2009 12 | 106.494.339,78 | 81,9 | 47.944.270,12 | 166,4 | 66.521.118,38 |
| 2009 11 | 39.973.221,40 | -2,5 | -1.028.381,56 | -61,8 | -64.599.199,26 |
| 2009 10 | 104.572.420,66 | 23,3 | 19.763.573,11 | 25,4 | 21.162.156,68 |
| 2009 9 | 83.410.263,98 | 37,1 | 22.547.371,19 | -0,7 | -595.615,10 |
| 2009 8 | 84.005.879,08 | -14,1 | -13.800.878,79 | -3,7 | -3.256.532,23 |
| 2009 7 | 87.262.411,31 | -60,8 | -135.243.233,95 | -10,1 | -9.749.345,82 |
| 2009 6 | 97.011.757,13 | -53,6 | -111.911.424,40 | -8,5 | -9.007.687,10 |
| 2009 5 | 106.019.444,23 | 29,8 | 24.310.379,94 | -38,7 | -66.816.823,25 |
| 2009 4 | 172.836.267,48 | 1,7 | 2.936.996,93 | 451,7 | 141.507.314,47 |
| 2009 3 | 31.328.953,01 | -83,7 | -161.076.542,35 | -71,5 | -78.473.493,29 |
| 2009 2 | 109.802.446,30 | 16,6 | 15.639.500,91 | 68,8 | 44.745.436,20 |