| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 118.919.996,94 | 62,0 | 45.520.090,61 | 19,5 | 19.428.901,90 |
| 2010 2 | 99.491.095,04 | 40,2 | 28.536.077,41 | 2,7 | 2.594.672,30 |
| 2010 1 | 96.896.422,74 | 32,6 | 23.819.056,56 | 27,1 | 20.635.222,92 |
| 2009 12 | 76.261.199,82 | 42,7 | 22.802.852,39 | -23,8 | -23.824.989,73 |
| 2009 11 | 100.086.189,55 | 26,1 | 20.733.211,35 | -9,3 | -10.305.464,31 |
| 2009 10 | 110.391.653,86 | 4,9 | 5.134.446,55 | 9,8 | 9.843.445,26 |
| 2009 9 | 100.548.208,60 | -24,0 | -31.800.466,04 | 49,8 | 33.444.116,74 |
| 2009 8 | 67.104.091,86 | -12,7 | -9.791.400,16 | -13,7 | -10.619.091,57 |
| 2009 7 | 77.723.183,43 | -30,7 | -34.422.678,55 | -3,4 | -2.753.776,82 |
| 2009 6 | 80.476.960,25 | -26,4 | -28.807.994,07 | 20,1 | 13.485.333,11 |
| 2009 5 | 66.991.627,14 | -37,8 | -40.661.737,03 | -9,2 | -6.805.330,29 |
| 2009 4 | 73.796.957,43 | -38,4 | -45.956.973,07 | 0,5 | 397.051,10 |
| 2009 3 | 73.399.906,33 | -23,8 | -22.859.875,88 | 3,5 | 2.444.888,70 |
| 2009 2 | 70.955.017,63 | -32,1 | -33.461.644,14 | -2,9 | -2.122.348,55 |