| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 18.993.388,23 | 101,7 | 9.575.691,40 | -5,6 | -1.118.742,92 |
| 2010 2 | 20.112.131,15 | 231,0 | 14.035.015,05 | 25,5 | 4.083.441,44 |
| 2010 1 | 16.028.689,71 | 141,5 | 9.390.649,41 | 8,0 | 1.187.219,39 |
| 2009 12 | 14.841.470,32 | 160,5 | 9.144.438,96 | -31,0 | -6.659.634,46 |
| 2009 11 | 21.501.104,78 | 321,2 | 16.396.188,42 | -18,8 | -4.968.640,17 |
| 2009 10 | 26.469.744,95 | 349,4 | 20.580.305,23 | 28,5 | 5.875.732,86 |
| 2009 9 | 20.594.012,09 | 287,3 | 15.276.713,04 | -6,9 | -1.522.288,64 |
| 2009 8 | 22.116.300,73 | 511,0 | 18.496.312,54 | -14,6 | -3.778.080,44 |
| 2009 7 | 25.894.381,17 | 389,1 | 20.599.773,15 | 327,1 | 19.831.317,79 |
| 2009 6 | 6.063.063,38 | 15,9 | 832.046,31 | 27,0 | 1.288.920,44 |
| 2009 5 | 4.774.142,94 | -1,7 | -81.078,01 | -12,2 | -665.796,67 |
| 2009 4 | 5.439.939,61 | 4,9 | 254.211,25 | -42,2 | -3.977.757,22 |
| 2009 3 | 9.417.696,83 | 88,5 | 4.421.390,38 | 55,0 | 3.340.580,73 |
| 2009 2 | 6.077.116,10 | 35,3 | 1.583.734,76 | -8,5 | -560.924,20 |