| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 17.150.752,19 | 25,8 | 3.513.214,30 | 56,1 | 6.162.792,07 |
| 2010 2 | 10.987.960,12 | 25,5 | 2.231.928,53 | -2,7 | -299.744,04 |
| 2010 1 | 11.287.704,16 | 29,7 | 2.581.115,85 | -2,2 | -258.776,12 |
| 2009 12 | 11.546.480,28 | -3,8 | -461.621,10 | 22,2 | 2.093.839,88 |
| 2009 11 | 9.452.640,40 | -23,5 | -2.902.278,84 | 15,5 | 1.265.098,45 |
| 2009 10 | 8.187.541,95 | -56,6 | -10.688.485,81 | -28,7 | -3.297.543,85 |
| 2009 9 | 11.485.085,80 | 0,0 | 2.451,65 | 57,3 | 4.183.006,51 |
| 2009 8 | 7.302.079,29 | -54,4 | -8.710.753,54 | -56,3 | -9.401.309,84 |
| 2009 7 | 16.703.389,13 | -18,0 | -3.665.907,59 | 63,4 | 6.479.728,04 |
| 2009 6 | 10.223.661,09 | -25,0 | -3.409.523,75 | -2,8 | -291.573,31 |
| 2009 5 | 10.515.234,40 | -24,7 | -3.455.067,59 | 28,5 | 2.329.273,64 |
| 2009 4 | 8.185.960,76 | -39,9 | -5.428.492,16 | -40,0 | -5.451.577,13 |
| 2009 3 | 13.637.537,89 | 17,2 | 1.997.980,71 | 55,8 | 4.881.506,30 |
| 2009 2 | 8.756.031,59 | -37,0 | -5.148.072,39 | 0,6 | 49.443,28 |