| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 10.489.860,59 | 55,2 | 3.728.917,21 | 7,4 | 725.798,40 |
| 2010 2 | 9.764.062,19 | 70,8 | 4.046.698,27 | 26,1 | 2.023.680,02 |
| 2010 1 | 7.740.382,17 | 179,6 | 4.971.604,53 | -22,2 | -2.207.324,18 |
| 2009 12 | 9.947.706,35 | -12,0 | -1.357.680,87 | -17,6 | -2.120.046,07 |
| 2009 11 | 12.067.752,42 | 38,9 | 3.379.113,28 | -53,4 | -13.809.312,32 |
| 2009 10 | 25.877.064,74 | 36,5 | 6.918.401,91 | 171,8 | 16.354.933,23 |
| 2009 9 | 9.522.131,51 | -14,8 | -1.651.113,49 | 114,5 | 5.082.111,56 |
| 2009 8 | 4.440.019,95 | -11,7 | -588.897,11 | -43,1 | -3.361.507,11 |
| 2009 7 | 7.801.527,06 | 29,7 | 1.784.490,39 | 20,0 | 1.298.819,11 |
| 2009 6 | 6.502.707,95 | 38,5 | 1.807.340,20 | 44,5 | 2.003.483,44 |
| 2009 5 | 4.499.224,51 | 4,5 | 195.066,50 | -47,5 | -4.063.595,75 |
| 2009 4 | 8.562.820,26 | 34,7 | 2.203.476,88 | 26,7 | 1.801.876,88 |
| 2009 3 | 6.760.943,38 | 20,1 | 1.132.903,50 | 18,3 | 1.043.579,46 |
| 2009 2 | 5.717.363,92 | -32,9 | -2.797.861,76 | 106,5 | 2.948.586,28 |