| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 20.646.394,20 | 37,9 | 5.668.439,81 | 22,6 | 3.802.236,83 |
| 2010 2 | 16.844.157,37 | 36,3 | 4.487.610,34 | 21,2 | 2.940.560,27 |
| 2010 1 | 13.903.597,10 | 34,0 | 3.525.657,79 | -1,7 | -239.143,45 |
| 2009 12 | 14.142.740,55 | 20,1 | 2.362.957,99 | -13,6 | -2.217.718,01 |
| 2009 11 | 16.360.458,56 | 14,0 | 2.011.173,86 | -4,0 | -685.200,35 |
| 2009 10 | 17.045.658,91 | 12,1 | 1.833.236,08 | -1,9 | -325.074,44 |
| 2009 9 | 17.370.733,35 | 40,1 | 4.974.603,69 | 17,8 | 2.627.536,50 |
| 2009 8 | 14.743.196,85 | 11,0 | 1.464.003,05 | -10,4 | -1.717.313,87 |
| 2009 7 | 16.460.510,72 | 6,0 | 933.503,07 | 15,1 | 2.162.966,46 |
| 2009 6 | 14.297.544,26 | 20,7 | 2.448.662,63 | -2,2 | -320.240,26 |
| 2009 5 | 14.617.784,52 | -15,0 | -2.572.296,37 | -0,1 | -8.277,35 |
| 2009 4 | 14.626.061,87 | 20,8 | 2.515.514,43 | -2,4 | -351.892,52 |
| 2009 3 | 14.977.954,39 | 8,1 | 1.123.800,31 | 21,2 | 2.621.407,36 |
| 2009 2 | 12.356.547,03 | -9,8 | -1.334.835,98 | 19,1 | 1.978.607,72 |