| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 17.761.592,09 | 31,8 | 4.287.068,44 | -1,3 | -241.339,59 |
| 2010 2 | 18.002.931,68 | 5,0 | 850.084,33 | 67,3 | 7.240.685,78 |
| 2010 1 | 10.762.245,90 | -22,9 | -3.199.214,07 | 38,5 | 2.993.341,78 |
| 2009 12 | 7.768.904,12 | -3,6 | -289.611,78 | 13,4 | 916.992,12 |
| 2009 11 | 6.851.912,00 | 19,7 | 1.126.704,14 | -31,7 | -3.181.091,82 |
| 2009 10 | 10.033.003,82 | -2,5 | -258.475,38 | -25,6 | -3.455.460,88 |
| 2009 9 | 13.488.464,70 | -6,3 | -908.136,67 | -16,3 | -2.630.064,11 |
| 2009 8 | 16.118.528,81 | -13,5 | -2.522.410,52 | 20,6 | 2.757.244,66 |
| 2009 7 | 13.361.284,15 | -31,6 | -6.185.213,37 | 178,5 | 8.563.673,89 |
| 2009 6 | 4.797.610,26 | -48,1 | -4.446.436,72 | -15,5 | -882.460,43 |
| 2009 5 | 5.680.070,69 | -18,4 | -1.282.731,23 | -15,8 | -1.064.071,69 |
| 2009 4 | 6.744.142,38 | -18,6 | -1.545.479,68 | -50,0 | -6.730.381,27 |
| 2009 3 | 13.474.523,65 | 1,2 | 164.180,53 | -21,4 | -3.678.323,70 |
| 2009 2 | 17.152.847,35 | -12,9 | -2.528.755,49 | 22,9 | 3.191.387,38 |