| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 37.162.625,60 | 19,3 | 5.999.875,16 | 8,6 | 2.936.359,29 |
| 2010 2 | 34.226.266,31 | 26,1 | 7.074.419,86 | -2,9 | -1.018.850,06 |
| 2010 1 | 35.245.116,37 | 36,8 | 9.482.079,32 | 2,9 | 997.394,41 |
| 2009 12 | 34.247.721,96 | -5,4 | -1.968.219,01 | -11,3 | -4.347.748,52 |
| 2009 11 | 38.595.470,48 | -14,2 | -6.392.851,51 | 13,3 | 4.544.014,50 |
| 2009 10 | 34.051.455,98 | -34,6 | -18.018.684,43 | 6,9 | 2.211.256,90 |
| 2009 9 | 31.840.199,08 | -32,2 | -15.152.473,23 | 10,0 | 2.883.396,61 |
| 2009 8 | 28.956.802,47 | -7,6 | -2.388.481,57 | -9,6 | -3.055.730,11 |
| 2009 7 | 32.012.532,58 | -31,3 | -14.579.280,67 | -0,2 | -74.220,73 |
| 2009 6 | 32.086.753,31 | -39,6 | -20.992.937,99 | 41,8 | 9.455.780,13 |
| 2009 5 | 22.630.973,18 | -56,4 | -29.210.013,06 | -5,9 | -1.408.098,81 |
| 2009 4 | 24.039.071,99 | -52,9 | -26.958.332,87 | -22,9 | -7.123.678,45 |
| 2009 3 | 31.162.750,44 | -30,3 | -13.557.058,44 | 14,8 | 4.010.903,99 |
| 2009 2 | 27.151.846,45 | -42,7 | -20.242.783,21 | 5,4 | 1.388.809,40 |