| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 35.527.835,55 | -13,7 | -5.638.910,64 | 6,2 | 2.081.917,12 |
| 2010 2 | 33.445.918,43 | 0,5 | 155.069,75 | 2,6 | 846.273,17 |
| 2010 1 | 32.599.645,26 | 21,4 | 5.754.780,93 | -1,7 | -564.644,39 |
| 2009 12 | 33.164.289,65 | -5,0 | -1.738.208,06 | -1,3 | -445.204,64 |
| 2009 11 | 33.609.494,29 | 0,7 | 239.745,47 | -21,7 | -9.331.462,85 |
| 2009 10 | 42.940.957,14 | 2,8 | 1.166.777,66 | -4,3 | -1.908.532,37 |
| 2009 9 | 44.849.489,51 | 16,8 | 6.457.046,11 | 49,4 | 14.830.328,25 |
| 2009 8 | 30.019.161,26 | 5,1 | 1.466.735,07 | -4,4 | -1.364.474,91 |
| 2009 7 | 31.383.636,17 | -20,9 | -8.300.440,68 | -11,7 | -4.160.767,54 |
| 2009 6 | 35.544.403,71 | -4,2 | -1.556.300,13 | 8,4 | 2.766.060,91 |
| 2009 5 | 32.778.342,80 | -11,1 | -4.104.238,43 | -15,1 | -5.849.549,26 |
| 2009 4 | 38.627.892,06 | 6,7 | 2.418.397,94 | -6,2 | -2.538.854,13 |
| 2009 3 | 41.166.746,19 | 14,7 | 5.286.735,09 | 23,7 | 7.875.897,51 |
| 2009 2 | 33.290.848,68 | -8,2 | -2.965.702,10 | 24,0 | 6.445.984,35 |