| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 29.306.246,14 | 2,6 | 738.076,39 | 10,9 | 2.879.392,19 |
| 2010 2 | 26.426.853,95 | -2,4 | -649.922,91 | 10,8 | 2.571.147,00 |
| 2010 1 | 23.855.706,95 | -8,1 | -2.110.075,28 | -16,2 | -4.620.547,72 |
| 2009 12 | 28.476.254,67 | 28,4 | 6.292.208,60 | -9,5 | -2.984.219,58 |
| 2009 11 | 31.460.474,25 | 17,5 | 4.677.412,90 | 0,9 | 275.252,17 |
| 2009 10 | 31.185.222,08 | -14,9 | -5.462.759,27 | 5,5 | 1.613.408,13 |
| 2009 9 | 29.571.813,95 | -7,2 | -2.299.632,47 | 84,8 | 13.569.286,64 |
| 2009 8 | 16.002.527,31 | -25,0 | -5.329.928,47 | -43,2 | -12.175.633,55 |
| 2009 7 | 28.178.160,86 | -22,8 | -8.330.937,54 | -8,9 | -2.749.057,26 |
| 2009 6 | 30.927.218,12 | -2,3 | -716.458,11 | 15,5 | 4.149.103,39 |
| 2009 5 | 26.778.114,73 | -19,5 | -6.479.895,97 | 5,6 | 1.417.815,72 |
| 2009 4 | 25.360.299,01 | -32,8 | -12.390.986,90 | -11,2 | -3.207.870,74 |
| 2009 3 | 28.568.169,75 | -10,0 | -3.169.968,13 | 5,5 | 1.491.392,89 |
| 2009 2 | 27.076.776,86 | -18,1 | -5.993.919,54 | 4,3 | 1.110.994,63 |