| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 45.598.532,45 | 6,1 | 2.632.377,16 | 14,3 | 5.711.919,29 |
| 2010 2 | 39.886.613,16 | 12,3 | 4.351.792,52 | 15,8 | 5.434.758,70 |
| 2010 1 | 34.451.854,46 | 8,5 | 2.691.931,00 | 13,4 | 4.077.480,91 |
| 2009 12 | 30.374.373,55 | -2,0 | -610.772,64 | -32,8 | -14.803.669,09 |
| 2009 11 | 45.178.042,64 | -8,7 | -4.325.628,69 | -1,3 | -601.942,28 |
| 2009 10 | 45.779.984,92 | -20,0 | -11.443.181,92 | -19,2 | -10.898.442,87 |
| 2009 9 | 56.678.427,79 | -7,8 | -4.775.869,44 | 39,0 | 15.888.187,70 |
| 2009 8 | 40.790.240,09 | 8,8 | 3.285.378,70 | -11,2 | -5.135.632,73 |
| 2009 7 | 45.925.872,82 | -10,5 | -5.375.880,99 | -4,1 | -1.956.090,92 |
| 2009 6 | 47.881.963,74 | -2,3 | -1.146.112,76 | 23,8 | 9.200.093,23 |
| 2009 5 | 38.681.870,51 | -18,0 | -8.461.512,24 | 5,1 | 1.890.303,85 |
| 2009 4 | 36.791.566,66 | -22,4 | -10.615.270,33 | -14,4 | -6.174.588,63 |
| 2009 3 | 42.966.155,29 | -6,9 | -3.193.132,01 | 20,9 | 7.431.334,65 |
| 2009 2 | 35.534.820,64 | -31,2 | -16.086.402,66 | 11,9 | 3.774.897,18 |