| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 30.425.638,15 | 49,9 | 10.121.278,59 | 6,7 | 1.908.557,89 |
| 2010 2 | 28.517.080,26 | 55,0 | 10.114.874,06 | 6,2 | 1.652.422,66 |
| 2010 1 | 26.864.657,60 | 70,2 | 11.078.506,22 | 27,0 | 5.706.194,37 |
| 2009 12 | 21.158.463,23 | 33,7 | 5.329.501,43 | -27,2 | -7.916.383,57 |
| 2009 11 | 29.074.846,80 | 23,0 | 5.439.829,00 | -1,9 | -548.457,90 |
| 2009 10 | 29.623.304,70 | 5,5 | 1.546.850,26 | 23,7 | 5.667.702,57 |
| 2009 9 | 23.955.602,13 | -7,2 | -1.851.422,39 | -7,6 | -1.959.531,10 |
| 2009 8 | 25.915.133,23 | 31,1 | 6.147.850,96 | 41,6 | 7.613.804,89 |
| 2009 7 | 18.301.328,34 | -35,1 | -9.914.461,07 | -24,2 | -5.842.682,44 |
| 2009 6 | 24.144.010,78 | -14,6 | -4.122.513,00 | 23,6 | 4.603.223,57 |
| 2009 5 | 19.540.787,21 | -34,6 | -10.326.679,37 | -6,0 | -1.239.008,09 |
| 2009 4 | 20.779.795,30 | -30,7 | -9.215.297,15 | 2,3 | 475.435,74 |
| 2009 3 | 20.304.359,56 | -27,9 | -7.846.937,18 | 10,3 | 1.902.153,36 |
| 2009 2 | 18.402.206,20 | -34,3 | -9.608.198,54 | 16,6 | 2.616.054,82 |