| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 26.129.768,70 | 26,1 | 5.400.047,12 | 20,8 | 4.503.492,80 |
| 2010 2 | 21.626.275,90 | 8,4 | 1.676.234,69 | 7,5 | 1.516.234,73 |
| 2010 1 | 20.110.041,17 | 79,0 | 8.878.018,75 | 21,7 | 3.582.687,95 |
| 2009 12 | 16.527.353,22 | -34,8 | -8.813.290,62 | -50,5 | -16.849.257,10 |
| 2009 11 | 33.376.610,32 | 40,2 | 9.570.173,33 | 75,6 | 14.367.586,95 |
| 2009 10 | 19.009.023,37 | -15,8 | -3.567.117,74 | 10,5 | 1.798.572,56 |
| 2009 9 | 17.210.450,81 | -25,5 | -5.881.370,52 | 12,6 | 1.929.629,75 |
| 2009 8 | 15.280.821,06 | -26,9 | -5.611.987,89 | -8,3 | -1.379.539,01 |
| 2009 7 | 16.660.360,07 | -33,2 | -8.263.624,11 | -4,5 | -781.695,79 |
| 2009 6 | 17.442.055,86 | 4,2 | 697.567,24 | 21,7 | 3.105.801,41 |
| 2009 5 | 14.336.254,45 | -28,4 | -5.693.498,59 | -23,4 | -4.366.283,60 |
| 2009 4 | 18.702.538,05 | -18,8 | -4.334.918,73 | -9,8 | -2.027.183,53 |
| 2009 3 | 20.729.721,58 | -6,9 | -1.524.289,63 | 3,9 | 779.680,37 |
| 2009 2 | 19.950.041,21 | -11,2 | -2.503.287,94 | 77,6 | 8.718.018,79 |