| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 151.161.971,33 | 29,7 | 34.592.675,34 | 21,0 | 26.279.588,73 |
| 2010 2 | 124.882.382,60 | -37,1 | -73.567.348,81 | 18,4 | 19.439.115,21 |
| 2010 1 | 105.443.267,39 | 4,9 | 4.897.125,45 | -1,9 | -1.984.329,19 |
| 2009 12 | 107.427.596,58 | 21,3 | 18.845.624,60 | -11,1 | -13.393.720,90 |
| 2009 11 | 120.821.317,48 | 2,0 | 2.376.517,53 | -9,8 | -13.128.582,37 |
| 2009 10 | 133.949.899,85 | -13,5 | -20.842.490,55 | 11,2 | 13.504.302,33 |
| 2009 9 | 120.445.597,52 | -20,0 | -30.056.435,42 | 38,2 | 33.265.670,32 |
| 2009 8 | 87.179.927,20 | -19,8 | -21.470.918,00 | -36,3 | -49.626.495,67 |
| 2009 7 | 136.806.422,87 | -22,9 | -40.537.915,89 | 7,9 | 9.987.152,23 |
| 2009 6 | 126.819.270,64 | -15,5 | -23.322.143,32 | 11,4 | 12.946.987,99 |
| 2009 5 | 113.872.282,65 | -23,3 | -34.497.443,37 | 4,8 | 5.184.480,76 |
| 2009 4 | 108.687.801,89 | -37,9 | -66.384.829,00 | -6,8 | -7.881.494,10 |
| 2009 3 | 116.569.295,99 | -16,8 | -23.504.771,70 | -41,3 | -81.880.435,42 |
| 2009 2 | 198.449.731,41 | 30,8 | 46.722.595,39 | 97,4 | 97.903.589,47 |