| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 45.463.854,73 | 15,0 | 5.938.005,68 | 10,6 | 4.361.856,61 |
| 2010 2 | 41.101.998,12 | 25,6 | 8.385.188,57 | 7,3 | 2.793.230,63 |
| 2010 1 | 38.308.767,49 | 12,7 | 4.309.977,20 | -4,4 | -1.752.730,38 |
| 2009 12 | 40.061.497,87 | -1,6 | -653.476,29 | -10,0 | -4.436.893,71 |
| 2009 11 | 44.498.391,58 | 11,8 | 4.695.308,29 | -18,1 | -9.804.344,93 |
| 2009 10 | 54.302.736,51 | 22,1 | 9.826.128,57 | 8,2 | 4.116.221,46 |
| 2009 9 | 50.186.515,05 | 11,0 | 4.989.277,07 | -3,3 | -1.729.897,64 |
| 2009 8 | 51.916.412,69 | 70,3 | 21.430.889,46 | 8,7 | 4.149.343,69 |
| 2009 7 | 47.767.069,00 | -0,3 | -127.071,83 | 2,2 | 1.029.667,55 |
| 2009 6 | 46.737.401,45 | 18,0 | 7.125.515,86 | 20,5 | 7.944.003,80 |
| 2009 5 | 38.793.397,65 | -15,3 | -6.982.017,51 | 8,3 | 2.965.338,34 |
| 2009 4 | 35.828.059,31 | -24,7 | -11.758.760,27 | -9,4 | -3.697.789,74 |
| 2009 3 | 39.525.849,05 | 2,6 | 1.002.254,59 | 20,8 | 6.809.039,50 |
| 2009 2 | 32.716.809,55 | -26,8 | -11.952.325,57 | -3,8 | -1.281.980,74 |