| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 13.683.516,74 | 58,7 | 5.059.660,07 | 22,1 | 2.479.107,29 |
| 2010 2 | 11.204.409,45 | 33,8 | 2.832.602,09 | 16,5 | 1.589.003,55 |
| 2010 1 | 9.615.405,90 | -2,0 | -199.036,12 | -16,6 | -1.914.941,64 |
| 2009 12 | 11.530.347,54 | 39,7 | 3.277.668,40 | 8,0 | 855.702,09 |
| 2009 11 | 10.674.645,45 | 23,6 | 2.038.873,41 | -11,7 | -1.406.909,45 |
| 2009 10 | 12.081.554,90 | 13,8 | 1.467.204,26 | -4,6 | -583.766,40 |
| 2009 9 | 12.665.321,30 | 15,6 | 1.712.809,22 | 17,5 | 1.882.641,65 |
| 2009 8 | 10.782.679,65 | 4,1 | 426.943,65 | -13,9 | -1.745.406,31 |
| 2009 7 | 12.528.085,96 | 6,9 | 810.296,29 | 2,6 | 315.862,87 |
| 2009 6 | 12.212.223,09 | 27,3 | 2.620.350,20 | 52,2 | 4.189.704,53 |
| 2009 5 | 8.022.518,56 | -16,2 | -1.555.435,27 | -7,8 | -681.932,03 |
| 2009 4 | 8.704.450,59 | -24,5 | -2.822.351,01 | 0,9 | 80.593,92 |
| 2009 3 | 8.623.856,67 | -8,4 | -794.473,49 | 3,0 | 252.049,31 |
| 2009 2 | 8.371.807,36 | -4,2 | -365.228,93 | -14,7 | -1.442.634,66 |