| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 3 | 28.796.937,26 | 32,2 | 7.011.076,50 | 3,0 | 841.977,41 |
| 2010 2 | 27.954.959,85 | 47,9 | 9.058.945,24 | 22,5 | 5.134.044,76 |
| 2010 1 | 22.820.915,09 | 7,2 | 1.525.922,30 | 16,4 | 3.215.708,02 |
| 2009 12 | 19.605.207,07 | -15,7 | -3.653.537,80 | -23,2 | -5.906.831,42 |
| 2009 11 | 25.512.038,49 | 2,4 | 596.081,51 | -10,7 | -3.052.714,46 |
| 2009 10 | 28.564.752,95 | -2,6 | -767.786,61 | 1,2 | 339.723,17 |
| 2009 9 | 28.225.029,78 | -3,1 | -903.769,55 | 50,6 | 9.478.413,54 |
| 2009 8 | 18.746.616,24 | -15,6 | -3.460.406,94 | -29,2 | -7.731.869,78 |
| 2009 7 | 26.478.486,02 | -59,2 | -38.339.611,20 | -36,9 | -15.513.344,68 |
| 2009 6 | 41.991.830,70 | 39,8 | 11.956.240,57 | 34,0 | 10.650.003,28 |
| 2009 5 | 31.341.827,42 | 0,2 | 71.059,23 | 36,0 | 8.295.062,73 |
| 2009 4 | 23.046.764,69 | -30,6 | -10.158.183,24 | 5,8 | 1.260.903,93 |
| 2009 3 | 21.785.860,76 | -8,1 | -1.930.632,86 | 15,3 | 2.889.846,15 |
| 2009 2 | 18.896.014,61 | -18,4 | -4.266.217,66 | -11,3 | -2.398.978,18 |
|