| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 28.438.163,10 | 10,0 | 2.588.626,61 | 26,0 | 5.868.249,66 |
| 2010 2 | 22.569.913,44 | 61,0 | 8.553.483,55 | 177,9 | 14.448.563,91 |
| 2010 1 | 8.121.349,53 | 18,0 | 1.238.009,03 | -19,8 | -1.999.746,26 |
| 2009 12 | 10.121.095,79 | -42,3 | -7.424.683,39 | -63,6 | -17.701.214,84 |
| 2009 11 | 27.822.310,63 | -13,4 | -4.310.016,66 | 99,5 | 13.874.488,31 |
| 2009 10 | 13.947.822,32 | 29,1 | 3.140.923,89 | -10,8 | -1.680.598,32 |
| 2009 9 | 15.628.420,64 | -10,0 | -1.731.965,58 | 43,1 | 4.710.461,76 |
| 2009 8 | 10.917.958,88 | 8,4 | 842.893,93 | -20,0 | -2.736.981,91 |
| 2009 7 | 13.654.940,79 | -39,0 | -8.735.469,58 | -38,1 | -8.403.619,00 |
| 2009 6 | 22.058.559,79 | 3,3 | 699.915,26 | 26,1 | 4.568.350,81 |
| 2009 5 | 17.490.208,98 | -17,5 | -3.712.465,69 | -8,9 | -1.702.373,38 |
| 2009 4 | 19.192.582,36 | -22,3 | -5.520.467,55 | -25,8 | -6.656.954,13 |
| 2009 3 | 25.849.536,49 | -11,0 | -3.177.467,10 | 84,4 | 11.833.106,60 |
| 2009 2 | 14.016.429,89 | -54,5 | -16.765.054,51 | 103,6 | 7.133.089,39 |