| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 23.024.457,69 | 87,1 | 10.717.288,53 | 49,4 | 7.614.664,38 |
| 2010 2 | 15.409.793,31 | -15,6 | -2.845.261,54 | -21,9 | -4.329.796,35 |
| 2010 1 | 19.739.589,66 | -15,3 | -3.572.471,08 | -3,5 | -714.625,55 |
| 2009 12 | 20.454.215,21 | -9,8 | -2.216.391,83 | 1,8 | 365.749,34 |
| 2009 11 | 20.088.465,87 | -18,5 | -4.572.130,68 | -8,3 | -1.823.611,58 |
| 2009 10 | 21.912.077,45 | -21,2 | -5.902.480,92 | 16,2 | 3.046.089,90 |
| 2009 9 | 18.865.987,55 | -31,7 | -8.735.649,79 | 3,6 | 662.950,24 |
| 2009 8 | 18.203.037,31 | -31,8 | -8.478.500,62 | 2,9 | 507.112,79 |
| 2009 7 | 17.695.924,52 | -34,7 | -9.409.162,75 | -17,0 | -3.615.205,57 |
| 2009 6 | 21.311.130,09 | 0,8 | 172.241,11 | 22,9 | 3.963.657,78 |
| 2009 5 | 17.347.472,31 | -40,2 | -11.647.661,85 | -5,0 | -914.209,98 |
| 2009 4 | 18.261.682,29 | -31,3 | -8.326.249,74 | 48,4 | 5.954.513,13 |
| 2009 3 | 12.307.169,16 | 32,6 | 3.028.159,41 | -32,6 | -5.947.885,69 |
| 2009 2 | 18.255.054,85 | -22,1 | -5.187.974,97 | -21,7 | -5.057.005,89 |