| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 215.748.515,94 | 115,0 | 115.383.702,59 | 64,3 | 84.412.584,14 |
| 2010 2 | 131.335.931,80 | 74,5 | 56.086.906,96 | 0,9 | 1.191.347,56 |
| 2010 1 | 130.144.584,24 | 100,6 | 65.254.879,05 | -3,8 | -5.087.855,21 |
| 2009 12 | 135.232.439,45 | 29,4 | 30.747.920,67 | 15,5 | 18.140.918,41 |
| 2009 11 | 117.091.521,04 | -7,4 | -9.395.828,78 | -3,6 | -4.374.960,99 |
| 2009 10 | 121.466.482,03 | -22,7 | -35.722.226,17 | 14,4 | 15.323.640,92 |
| 2009 9 | 106.142.841,11 | -30,4 | -46.297.300,22 | 13,7 | 12.770.962,20 |
| 2009 8 | 93.371.878,91 | -6,8 | -6.813.313,30 | -12,5 | -13.291.447,52 |
| 2009 7 | 106.663.326,43 | -29,3 | -44.292.307,14 | -32,1 | -50.391.709,30 |
| 2009 6 | 157.055.035,73 | 4,8 | 7.216.692,27 | 10,5 | 14.958.221,61 |
| 2009 5 | 142.096.814,12 | -9,3 | -14.522.833,15 | 24,3 | 27.791.613,29 |
| 2009 4 | 114.305.200,83 | -18,7 | -26.290.862,03 | 13,9 | 13.940.387,48 |
| 2009 3 | 100.364.813,35 | -27,0 | -37.156.331,55 | 33,4 | 25.115.788,51 |
| 2009 2 | 75.249.024,84 | -54,5 | -89.985.969,69 | 16,0 | 10.359.319,65 |