| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 3 | 21.479.412,42 | 16,1 | 2.984.788,10 | 14,1 | 2.647.358,30 |
| 2010 2 | 18.832.054,12 | 20,4 | 3.192.264,23 | 2,0 | 375.123,71 |
| 2010 1 | 18.456.930,41 | 14,7 | 2.359.527,91 | 2,2 | 392.119,58 |
| 2009 12 | 18.064.810,83 | 26,3 | 3.764.022,36 | -14,1 | -2.959.255,71 |
| 2009 11 | 21.024.066,54 | 23,5 | 3.993.310,45 | -12,0 | -2.869.171,35 |
| 2009 10 | 23.893.237,89 | -4,4 | -1.090.426,14 | 8,4 | 1.841.394,99 |
| 2009 9 | 22.051.842,90 | -26,3 | -7.880.873,85 | 31,1 | 5.228.815,11 |
| 2009 8 | 16.823.027,79 | -22,0 | -4.749.213,95 | -16,7 | -3.367.357,59 |
| 2009 7 | 20.190.385,38 | -31,6 | -9.339.512,78 | 2,7 | 535.149,73 |
| 2009 6 | 19.655.235,65 | -26,7 | -7.161.623,65 | -3,5 | -713.231,61 |
| 2009 5 | 20.368.467,26 | -33,0 | -10.024.864,26 | 5,9 | 1.128.601,99 |
| 2009 4 | 19.239.865,27 | -38,7 | -12.151.833,90 | 4,0 | 745.240,95 |
| 2009 3 | 18.494.624,32 | -33,0 | -9.109.357,38 | 18,3 | 2.854.834,43 |
| 2009 2 | 15.639.789,89 | -50,2 | -15.763.135,76 | -2,8 | -457.612,61 |
|