| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 14.519.617,99 | 36,1 | 3.847.306,85 | 28,2 | 3.196.157,37 |
| 2010 2 | 11.323.460,62 | 26,7 | 2.384.284,87 | 26,0 | 2.339.180,17 |
| 2010 1 | 8.984.280,45 | 20,7 | 1.540.038,87 | -18,8 | -2.072.797,89 |
| 2009 12 | 11.057.078,34 | -45,2 | -9.124.348,59 | 17,1 | 1.612.932,64 |
| 2009 11 | 9.444.145,70 | 18,0 | 1.438.340,06 | -26,8 | -3.448.017,58 |
| 2009 10 | 12.892.163,28 | 4,8 | 593.091,50 | 13,9 | 1.577.509,70 |
| 2009 9 | 11.314.653,58 | -11,5 | -1.470.501,35 | 105,7 | 5.814.593,41 |
| 2009 8 | 5.500.060,17 | -4,6 | -265.146,39 | -36,7 | -3.189.307,33 |
| 2009 7 | 8.689.367,50 | -33,8 | -4.441.500,98 | -26,2 | -3.077.187,00 |
| 2009 6 | 11.766.554,50 | 15,8 | 1.608.638,93 | 44,8 | 3.642.231,77 |
| 2009 5 | 8.124.322,73 | -11,3 | -1.037.722,03 | 1,7 | 138.791,19 |
| 2009 4 | 7.985.531,54 | -1,1 | -90.873,84 | -25,2 | -2.686.779,60 |
| 2009 3 | 10.672.311,14 | 17,1 | 1.561.229,72 | 19,4 | 1.733.135,39 |
| 2009 2 | 8.939.175,75 | -2,2 | -203.914,52 | 20,1 | 1.494.934,17 |