| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 20.510.679,82 | 13,5 | 2.446.519,43 | 8,0 | 1.511.467,28 |
| 2010 2 | 18.999.212,54 | 64,1 | 7.418.571,87 | 34,4 | 4.858.161,88 |
| 2010 1 | 14.141.050,66 | 50,6 | 4.748.480,11 | 80,4 | 6.300.517,02 |
| 2009 12 | 7.840.533,64 | 55,6 | 2.801.912,88 | -32,6 | -3.794.511,58 |
| 2009 11 | 11.635.045,22 | 2,6 | 295.748,07 | -17,4 | -2.447.455,13 |
| 2009 10 | 14.082.500,35 | -36,3 | -8.009.555,41 | -3,3 | -481.118,74 |
| 2009 9 | 14.563.619,09 | -39,0 | -9.324.292,05 | -3,0 | -446.643,36 |
| 2009 8 | 15.010.262,45 | -38,5 | -9.382.796,69 | -10,1 | -1.691.961,96 |
| 2009 7 | 16.702.224,41 | -33,6 | -8.449.474,82 | -7,7 | -1.385.344,37 |
| 2009 6 | 18.087.568,78 | -3,7 | -688.799,72 | -8,0 | -1.579.304,51 |
| 2009 5 | 19.666.873,29 | -15,0 | -3.456.669,23 | -0,5 | -106.093,30 |
| 2009 4 | 19.772.966,59 | -20,4 | -5.058.385,31 | 9,5 | 1.708.806,20 |
| 2009 3 | 18.064.160,39 | -7,8 | -1.528.640,40 | 56,0 | 6.483.519,72 |
| 2009 2 | 11.580.640,67 | -31,4 | -5.300.255,85 | 23,3 | 2.188.070,12 |