| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 17.877.873,73 | 12,9 | 2.035.635,16 | 22,6 | 3.294.009,32 |
| 2010 2 | 14.583.864,41 | -0,9 | -132.645,55 | -11,9 | -1.975.912,51 |
| 2010 1 | 16.559.776,92 | 14,8 | 2.137.426,97 | 4,0 | 639.813,18 |
| 2009 12 | 15.919.963,74 | -21,1 | -4.248.151,87 | -7,7 | -1.332.815,10 |
| 2009 11 | 17.252.778,84 | -16,4 | -3.382.653,11 | -12,3 | -2.408.082,70 |
| 2009 10 | 19.660.861,54 | -5,6 | -1.167.493,79 | 31,4 | 4.699.314,47 |
| 2009 9 | 14.961.547,07 | -16,7 | -2.994.259,10 | 21,2 | 2.621.158,36 |
| 2009 8 | 12.340.388,71 | -28,0 | -4.794.633,65 | -30,1 | -5.319.048,08 |
| 2009 7 | 17.659.436,79 | -21,3 | -4.772.010,89 | -1,6 | -289.904,81 |
| 2009 6 | 17.949.341,60 | -2,8 | -522.305,36 | 68,2 | 7.275.323,71 |
| 2009 5 | 10.674.017,89 | -27,3 | -4.011.315,74 | -12,8 | -1.571.792,45 |
| 2009 4 | 12.245.810,34 | -29,2 | -5.057.497,72 | -22,7 | -3.596.428,23 |
| 2009 3 | 15.842.238,57 | -10,2 | -1.790.244,49 | 7,7 | 1.125.728,61 |
| 2009 2 | 14.716.509,96 | -35,7 | -8.162.565,14 | 2,0 | 294.160,01 |