| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 3 | 17.123.156,47 | 34,6 | 4.405.437,96 | 9,1 | 1.431.298,47 |
| 2010 2 | 15.691.858,00 | 44,6 | 4.840.885,14 | 9,4 | 1.348.930,83 |
| 2010 1 | 14.342.927,17 | 17,3 | 2.112.616,12 | -9,3 | -1.476.603,31 |
| 2009 12 | 15.819.530,48 | 37,7 | 4.327.529,24 | 1,3 | 195.402,31 |
| 2009 11 | 15.624.128,17 | 39,5 | 4.424.418,84 | -9,2 | -1.585.620,22 |
| 2009 10 | 17.209.748,39 | 7,1 | 1.139.612,66 | 9,9 | 1.555.541,37 |
| 2009 9 | 15.654.207,02 | 11,2 | 1.577.788,79 | 25,1 | 3.144.467,79 |
| 2009 8 | 12.509.739,23 | -10,5 | -1.470.883,97 | -9,6 | -1.326.768,32 |
| 2009 7 | 13.836.507,55 | -17,1 | -2.851.165,29 | -2,0 | -286.415,22 |
| 2009 6 | 14.122.922,77 | 4,2 | 568.730,19 | 17,9 | 2.140.244,80 |
| 2009 5 | 11.982.677,97 | -13,6 | -1.888.768,47 | -9,1 | -1.204.697,03 |
| 2009 4 | 13.187.375,00 | -2,4 | -323.664,00 | 3,7 | 469.656,49 |
| 2009 3 | 12.717.718,51 | 8,5 | 997.902,45 | 17,2 | 1.866.745,65 |
| 2009 2 | 10.850.972,86 | -23,1 | -3.267.760,97 | -11,3 | -1.379.338,19 |
|