| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 12.364.854,74 | 5,6 | 656.037,26 | 16,7 | 1.770.296,85 |
| 2010 2 | 10.594.557,89 | -7,2 | -826.121,63 | -1,6 | -172.566,61 |
| 2010 1 | 10.767.124,50 | -10,9 | -1.322.271,48 | -9,6 | -1.136.503,05 |
| 2009 12 | 11.903.627,55 | 1,9 | 215.762,64 | -8,0 | -1.034.541,11 |
| 2009 11 | 12.938.168,66 | -2,0 | -269.487,54 | -2,0 | -261.391,26 |
| 2009 10 | 13.199.559,92 | -0,9 | -118.996,73 | 11,4 | 1.350.125,49 |
| 2009 9 | 11.849.434,43 | -6,3 | -796.767,39 | 1,7 | 196.855,31 |
| 2009 8 | 11.652.579,12 | -3,5 | -425.592,40 | -19,4 | -2.806.467,52 |
| 2009 7 | 14.459.046,64 | 13,2 | 1.683.297,38 | 9,3 | 1.231.328,32 |
| 2009 6 | 13.227.718,32 | 29,7 | 3.031.803,72 | 14,2 | 1.643.173,49 |
| 2009 5 | 11.584.544,83 | -5,2 | -638.345,28 | 4,0 | 440.020,57 |
| 2009 4 | 11.144.524,26 | -1,3 | -142.159,92 | -4,8 | -564.293,22 |
| 2009 3 | 11.708.817,48 | 7,2 | 785.518,62 | 2,5 | 288.137,96 |
| 2009 2 | 11.420.679,52 | -1,3 | -150.772,34 | -5,5 | -668.716,46 |