| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 3 | 14.101.683,65 | 38,0 | 3.882.375,79 | 40,6 | 4.074.404,51 |
| 2010 2 | 10.027.279,14 | 3,8 | 362.015,19 | 14,8 | 1.294.887,78 |
| 2010 1 | 8.732.391,36 | 28,9 | 1.958.441,04 | -21,3 | -2.366.338,89 |
| 2009 12 | 11.098.730,25 | 51,9 | 3.794.154,40 | 3,8 | 410.563,53 |
| 2009 11 | 10.688.166,72 | 37,0 | 2.888.537,61 | -12,7 | -1.549.185,43 |
| 2009 10 | 12.237.352,15 | 13,3 | 1.437.720,21 | -12,3 | -1.708.063,50 |
| 2009 9 | 13.945.415,65 | 11,6 | 1.453.752,85 | 13,3 | 1.636.485,89 |
| 2009 8 | 12.308.929,76 | 48,6 | 4.023.065,17 | -8,2 | -1.094.114,25 |
| 2009 7 | 13.403.044,01 | -2,9 | -398.756,44 | -11,1 | -1.679.469,73 |
| 2009 6 | 15.082.513,74 | 96,0 | 7.386.106,32 | 5,6 | 794.046,46 |
| 2009 5 | 14.288.467,28 | 32,4 | 3.496.429,43 | 31,6 | 3.434.001,95 |
| 2009 4 | 10.854.465,33 | 1,0 | 106.965,20 | 6,2 | 635.157,47 |
| 2009 3 | 10.219.307,86 | -25,7 | -3.533.840,71 | 5,7 | 554.043,91 |
| 2009 2 | 9.665.263,95 | -8,5 | -895.332,90 | 42,7 | 2.891.313,63 |
|