| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 19.927.848,59 | 199,1 | 13.266.205,86 | 143,4 | 11.740.723,05 |
| 2010 2 | 8.187.125,54 | 44,2 | 2.507.970,09 | -7,4 | -650.364,71 |
| 2010 1 | 8.837.490,25 | 6,5 | 542.183,48 | -50,2 | -8.913.281,65 |
| 2009 12 | 17.750.771,90 | -24,8 | -5.840.836,19 | -11,6 | -2.333.918,84 |
| 2009 11 | 20.084.690,74 | -22,6 | -5.861.155,80 | 105,0 | 10.288.856,68 |
| 2009 10 | 9.795.834,06 | -61,3 | -15.525.299,08 | -42,0 | -7.081.893,75 |
| 2009 9 | 16.877.727,81 | -49,2 | -16.365.253,17 | -38,6 | -10.586.684,47 |
| 2009 8 | 27.464.412,28 | 14,5 | 3.470.476,71 | -3,8 | -1.084.256,94 |
| 2009 7 | 28.548.669,22 | 14,1 | 3.535.361,86 | 44,4 | 8.773.443,51 |
| 2009 6 | 19.775.225,71 | -34,3 | -10.335.387,29 | 124,3 | 10.958.943,89 |
| 2009 5 | 8.816.281,82 | -65,6 | -16.802.885,82 | -9,9 | -964.981,04 |
| 2009 4 | 9.781.262,86 | -68,2 | -20.994.240,76 | 46,8 | 3.119.620,13 |
| 2009 3 | 6.661.642,73 | -85,6 | -39.553.087,38 | 17,3 | 982.487,28 |
| 2009 2 | 5.679.155,45 | -82,0 | -25.883.955,17 | -31,5 | -2.616.151,32 |