| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 49.415.721,91 | 13,4 | 5.827.471,08 | 11,5 | 5.108.246,69 |
| 2010 2 | 44.307.475,22 | 23,4 | 8.396.522,24 | 7,6 | 3.137.935,83 |
| 2010 1 | 41.169.539,39 | 10,5 | 3.903.708,12 | -4,3 | -1.839.860,72 |
| 2009 12 | 43.009.400,11 | -2,7 | -1.197.438,14 | -9,2 | -4.366.295,37 |
| 2009 11 | 47.375.695,48 | 7,0 | 3.109.329,28 | -18,3 | -10.596.119,10 |
| 2009 10 | 57.971.814,58 | 15,1 | 7.610.320,07 | 9,1 | 4.837.946,04 |
| 2009 9 | 53.133.868,54 | 6,1 | 3.033.694,97 | -2,5 | -1.371.486,49 |
| 2009 8 | 54.505.355,03 | 61,0 | 20.656.340,22 | 4,9 | 2.522.559,17 |
| 2009 7 | 51.982.795,86 | -3,9 | -2.133.721,73 | 3,5 | 1.766.316,82 |
| 2009 6 | 50.216.479,04 | 11,0 | 4.960.099,53 | 18,7 | 7.904.600,23 |
| 2009 5 | 42.311.878,81 | -18,7 | -9.741.395,36 | 8,7 | 3.368.185,87 |
| 2009 4 | 38.943.692,94 | -28,1 | -15.250.871,32 | -10,7 | -4.644.557,89 |
| 2009 3 | 43.588.250,83 | -0,6 | -275.314,17 | 21,4 | 7.677.297,85 |
| 2009 2 | 35.910.952,98 | -29,9 | -15.283.109,10 | -3,6 | -1.354.878,29 |