| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 218.355.698,31 | 26,2 | 45.261.228,89 | -6,7 | -15.690.166,15 |
| 2010 2 | 234.045.864,46 | 61,6 | 89.238.837,31 | 8,0 | 17.388.430,53 |
| 2010 1 | 216.657.433,93 | 46,1 | 68.356.095,39 | 28,3 | 47.815.485,13 |
| 2009 12 | 168.841.948,80 | 11,6 | 17.554.836,18 | 14,4 | 21.215.027,23 |
| 2009 11 | 147.626.921,57 | -9,7 | -15.785.189,65 | -20,2 | -37.428.445,98 |
| 2009 10 | 185.055.367,55 | 11,7 | 19.430.161,52 | 25,9 | 38.114.499,74 |
| 2009 9 | 146.940.867,81 | 11,0 | 14.515.727,49 | 57,3 | 53.501.619,91 |
| 2009 8 | 93.439.247,90 | -10,7 | -11.182.484,86 | -32,8 | -45.611.917,21 |
| 2009 7 | 139.051.165,11 | -20,9 | -36.671.170,33 | 12,8 | 15.779.565,48 |
| 2009 6 | 123.271.599,63 | -17,7 | -26.495.339,43 | -10,4 | -14.233.596,80 |
| 2009 5 | 137.505.196,43 | -18,6 | -31.509.569,60 | -10,9 | -16.768.047,44 |
| 2009 4 | 154.273.243,87 | -23,0 | -45.949.490,16 | -10,9 | -18.821.225,55 |
| 2009 3 | 173.094.469,42 | -2,8 | -5.037.932,88 | 19,5 | 28.287.442,27 |
| 2009 2 | 144.807.027,15 | -22,2 | -41.311.073,98 | -2,4 | -3.494.311,39 |