| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 3 | 375.477.345,16 | 14,1 | 46.422.376,71 | 12,6 | 41.855.719,31 |
| 2010 2 | 333.621.625,85 | 13,2 | 38.790.450,68 | -5,4 | -19.187.044,42 |
| 2010 1 | 352.808.670,27 | 34,2 | 89.890.242,23 | 27,8 | 76.825.975,09 |
| 2009 12 | 275.982.695,18 | 16,7 | 39.558.896,84 | -15,6 | -50.870.039,39 |
| 2009 11 | 326.852.734,57 | -9,3 | -33.510.117,07 | -1,7 | -5.496.981,08 |
| 2009 10 | 332.349.715,65 | -27,6 | -126.562.042,29 | -14,9 | -58.247.578,59 |
| 2009 9 | 390.597.294,24 | -8,8 | -37.707.417,79 | 49,1 | 128.575.376,13 |
| 2009 8 | 262.021.918,11 | -1,3 | -3.362.555,74 | 4,4 | 11.146.861,72 |
| 2009 7 | 250.875.056,39 | -43,1 | -189.736.611,52 | -10,2 | -28.386.861,62 |
| 2009 6 | 279.261.918,01 | -41,2 | -195.779.978,92 | 1,6 | 4.518.133,56 |
| 2009 5 | 274.743.784,45 | -40,5 | -186.938.112,86 | -5,4 | -15.692.352,30 |
| 2009 4 | 290.436.136,75 | -41,0 | -201.559.553,18 | -11,7 | -38.618.831,70 |
| 2009 3 | 329.054.968,45 | -23,2 | -99.163.627,74 | 11,6 | 34.223.793,28 |
| 2009 2 | 294.831.175,17 | -31,6 | -136.480.602,46 | 12,1 | 31.912.747,13 |
|