| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 23.197.357,50 | 39,4 | 6.551.629,23 | 22,1 | 4.195.040,73 |
| 2010 2 | 19.002.316,77 | 35,2 | 4.945.902,74 | 0,2 | 36.458,05 |
| 2010 1 | 18.965.858,72 | 26,5 | 3.972.059,86 | 21,0 | 3.290.585,66 |
| 2009 12 | 15.675.273,06 | 14,7 | 2.002.606,86 | -28,0 | -6.085.044,71 |
| 2009 11 | 21.760.317,77 | -6,0 | -1.389.566,60 | -0,9 | -196.428,86 |
| 2009 10 | 21.956.746,63 | -12,0 | -2.995.868,25 | 0,4 | 95.668,58 |
| 2009 9 | 21.861.078,05 | -33,1 | -10.807.308,28 | 59,5 | 8.158.177,52 |
| 2009 8 | 13.702.900,53 | -36,5 | -7.878.977,10 | -23,1 | -4.118.410,49 |
| 2009 7 | 17.821.311,02 | -33,6 | -9.026.958,69 | -11,9 | -2.395.931,46 |
| 2009 6 | 20.217.242,48 | -33,9 | -10.351.356,49 | 40,5 | 5.828.528,00 |
| 2009 5 | 14.388.714,48 | -55,3 | -17.814.274,51 | -7,9 | -1.237.958,10 |
| 2009 4 | 15.626.672,58 | -52,0 | -16.952.572,57 | -6,1 | -1.019.055,69 |
| 2009 3 | 16.645.728,27 | -52,9 | -18.672.255,24 | 18,4 | 2.589.314,24 |
| 2009 2 | 14.056.414,03 | -60,7 | -21.678.375,58 | -6,3 | -937.384,83 |