| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 3 | 60.885.057,53 | 33,4 | 15.258.638,05 | -19,1 | -14.381.905,57 |
| 2010 2 | 75.266.963,10 | 34,4 | 19.270.715,17 | 62,4 | 28.912.306,71 |
| 2010 1 | 46.354.656,39 | -31,1 | -20.945.131,66 | -14,2 | -7.684.299,80 |
| 2009 12 | 54.038.956,19 | -10,6 | -6.406.728,64 | 7,6 | 3.814.155,04 |
| 2009 11 | 50.224.801,15 | -34,7 | -26.670.927,79 | -7,3 | -3.956.766,29 |
| 2009 10 | 54.181.567,44 | -43,0 | -40.864.504,25 | -7,3 | -4.232.095,21 |
| 2009 9 | 58.413.662,65 | -66,9 | -118.005.350,60 | 44,3 | 17.940.124,32 |
| 2009 8 | 40.473.538,33 | -60,3 | -61.352.187,08 | -10,3 | -4.654.077,71 |
| 2009 7 | 45.127.616,04 | -63,3 | -77.829.583,92 | -11,6 | -5.938.213,52 |
| 2009 6 | 51.065.829,56 | -55,3 | -63.220.800,89 | 33,9 | 12.922.580,82 |
| 2009 5 | 38.143.248,74 | -55,9 | -48.398.840,59 | -26,2 | -13.557.788,59 |
| 2009 4 | 51.701.037,33 | -68,4 | -111.756.823,45 | 13,3 | 6.074.617,85 |
| 2009 3 | 45.626.419,48 | -63,6 | -79.652.497,58 | -18,5 | -10.369.828,45 |
| 2009 2 | 55.996.247,93 | -45,6 | -46.880.852,46 | -16,8 | -11.303.540,12 |
|