| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 19.823.171,01 | 11,2 | 1.999.125,43 | 16,0 | 2.729.706,33 |
| 2010 2 | 17.093.464,68 | 35,7 | 4.497.420,16 | 6,8 | 1.087.974,72 |
| 2010 1 | 16.005.489,96 | 31,3 | 3.813.050,73 | 57,1 | 5.817.628,31 |
| 2009 12 | 10.187.861,65 | 5,8 | 556.351,20 | -40,5 | -6.924.755,90 |
| 2009 11 | 17.112.617,55 | 4,2 | 696.030,39 | 0,2 | 39.887,75 |
| 2009 10 | 17.072.729,80 | -2,4 | -416.076,25 | -12,1 | -2.352.565,22 |
| 2009 9 | 19.425.295,02 | 5,3 | 978.575,03 | 31,3 | 4.626.404,59 |
| 2009 8 | 14.798.890,43 | 5,6 | 786.269,49 | 6,6 | 918.059,40 |
| 2009 7 | 13.880.831,03 | 2,0 | 270.199,35 | -24,0 | -4.390.233,29 |
| 2009 6 | 18.271.064,32 | 2,8 | 504.862,10 | 14,1 | 2.256.134,84 |
| 2009 5 | 16.014.929,48 | -9,0 | -1.576.563,46 | -5,7 | -975.517,42 |
| 2009 4 | 16.990.446,90 | -11,8 | -2.269.034,50 | -4,7 | -833.598,68 |
| 2009 3 | 17.824.045,58 | 2,0 | 356.487,28 | 41,5 | 5.228.001,06 |
| 2009 2 | 12.596.044,52 | -28,4 | -5.005.318,72 | 3,3 | 403.605,29 |