| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 29.463.991,32 | 48,9 | 9.673.328,03 | 64,7 | 11.573.347,79 |
| 2010 2 | 17.890.643,53 | 10,2 | 1.654.336,19 | -3,1 | -570.207,34 |
| 2010 1 | 18.460.850,87 | 2,1 | 384.261,09 | -26,6 | -6.691.019,70 |
| 2009 12 | 25.151.870,57 | 20,4 | 4.255.611,59 | 10,7 | 2.427.987,95 |
| 2009 11 | 22.723.882,62 | 15,6 | 3.068.403,93 | 0,6 | 126.664,82 |
| 2009 10 | 22.597.217,80 | -17,6 | -4.834.249,69 | 0,2 | 45.495,33 |
| 2009 9 | 22.551.722,47 | -6,3 | -1.506.542,98 | 66,8 | 9.033.716,12 |
| 2009 8 | 13.518.006,35 | -35,6 | -7.458.005,90 | -25,9 | -4.735.362,65 |
| 2009 7 | 18.253.369,00 | -15,0 | -3.214.777,46 | -11,4 | -2.346.842,73 |
| 2009 6 | 20.600.211,73 | 12,1 | 2.215.661,95 | 11,4 | 2.109.340,79 |
| 2009 5 | 18.490.870,94 | -18,1 | -4.079.709,04 | 7,6 | 1.302.498,12 |
| 2009 4 | 17.188.372,82 | -30,0 | -7.370.145,50 | -13,2 | -2.602.290,47 |
| 2009 3 | 19.790.663,29 | -12,1 | -2.716.876,37 | 21,9 | 3.554.355,95 |
| 2009 2 | 16.236.307,34 | -29,8 | -6.902.167,08 | -10,2 | -1.840.282,44 |