| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 192.355.383,64 | 43,3 | 58.129.622,43 | 34,6 | 49.398.748,95 |
| 2010 2 | 142.956.634,69 | 14,5 | 18.098.592,72 | 12,6 | 15.964.838,70 |
| 2010 1 | 126.991.795,99 | 4,5 | 5.487.314,34 | 0,5 | 683.940,76 |
| 2009 12 | 126.307.855,23 | 7,9 | 9.199.873,94 | 1,1 | 1.344.492,08 |
| 2009 11 | 124.963.363,15 | -6,7 | -8.902.468,91 | -15,5 | -22.862.290,52 |
| 2009 10 | 147.825.653,67 | -19,2 | -35.181.309,04 | 16,0 | 20.436.443,85 |
| 2009 9 | 127.389.209,82 | -27,7 | -48.688.808,43 | 26,7 | 26.822.804,80 |
| 2009 8 | 100.566.405,02 | -32,0 | -47.315.828,46 | -20,4 | -25.839.732,08 |
| 2009 7 | 126.406.137,10 | -31,2 | -57.238.310,13 | -2,2 | -2.892.728,56 |
| 2009 6 | 129.298.865,66 | -12,3 | -18.166.780,26 | -3,4 | -4.560.417,45 |
| 2009 5 | 133.859.283,11 | -23,8 | -41.775.193,45 | -9,4 | -13.950.238,09 |
| 2009 4 | 147.809.521,20 | -24,6 | -48.299.371,33 | 10,1 | 13.583.759,99 |
| 2009 3 | 134.225.761,21 | -15,7 | -24.894.781,66 | 7,5 | 9.367.719,24 |
| 2009 2 | 124.858.041,97 | -30,0 | -53.624.550,73 | 2,8 | 3.353.560,32 |