| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 130.347.293,27 | -0,9 | -1.189.689,41 | 15,4 | 17.432.001,73 |
| 2010 2 | 112.915.291,54 | -32,0 | -53.142.567,97 | -6,3 | -7.643.265,03 |
| 2010 1 | 120.558.556,57 | 34,5 | 30.953.619,27 | -31,8 | -56.088.133,42 |
| 2009 12 | 176.646.689,99 | 60,3 | 66.442.223,12 | 38,3 | 48.888.956,48 |
| 2009 11 | 127.757.733,51 | -2,0 | -2.569.554,93 | -13,7 | -20.253.214,39 |
| 2009 10 | 148.010.947,90 | 0,0 | -53.749,79 | 14,2 | 18.394.259,98 |
| 2009 9 | 129.616.687,92 | -21,0 | -34.489.904,94 | -5,4 | -7.372.906,13 |
| 2009 8 | 136.989.594,05 | -19,9 | -33.946.042,63 | 15,3 | 18.127.532,72 |
| 2009 7 | 118.862.061,33 | -43,9 | -93.017.685,17 | -9,8 | -12.866.365,80 |
| 2009 6 | 131.728.427,13 | -24,6 | -43.014.990,97 | 25,6 | 26.851.623,60 |
| 2009 5 | 104.876.803,53 | -30,7 | -46.362.951,14 | -36,7 | -60.815.560,86 |
| 2009 4 | 165.692.364,39 | -19,7 | -40.541.158,87 | 26,0 | 34.155.381,71 |
| 2009 3 | 131.536.982,68 | -42,6 | -97.627.908,56 | -20,8 | -34.520.876,83 |
| 2009 2 | 166.057.859,51 | -32,1 | -78.450.545,13 | 85,3 | 76.452.922,21 |