| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 28.603.624,92 | 30,5 | 6.681.307,36 | 55,3 | 10.184.935,35 |
| 2010 2 | 18.418.689,57 | 0,9 | 165.905,86 | -29,0 | -7.528.042,40 |
| 2010 1 | 25.946.731,97 | -32,0 | -12.205.180,90 | -48,9 | -24.838.318,94 |
| 2009 12 | 50.785.050,91 | 34,5 | 13.019.246,95 | 69,8 | 20.867.543,58 |
| 2009 11 | 29.917.507,33 | -6,9 | -2.211.602,36 | -29,9 | -12.774.126,72 |
| 2009 10 | 42.691.634,05 | 38,5 | 11.873.359,36 | 3,0 | 1.249.608,42 |
| 2009 9 | 41.442.025,63 | -11,5 | -5.375.911,71 | -2,6 | -1.092.063,72 |
| 2009 8 | 42.534.089,35 | 126,2 | 23.733.395,79 | 46,2 | 13.439.638,31 |
| 2009 7 | 29.094.451,04 | -8,1 | -2.557.856,73 | 8,8 | 2.358.899,98 |
| 2009 6 | 26.735.551,06 | -11,3 | -3.402.371,61 | 52,7 | 9.229.147,85 |
| 2009 5 | 17.506.403,21 | -29,8 | -7.412.722,25 | 19,5 | 2.851.393,80 |
| 2009 4 | 14.655.009,41 | -34,2 | -7.606.838,54 | -33,2 | -7.267.308,15 |
| 2009 3 | 21.922.317,56 | -16,1 | -4.220.378,84 | 20,1 | 3.669.533,85 |
| 2009 2 | 18.252.783,71 | -49,8 | -18.124.182,15 | -52,2 | -19.899.129,16 |