| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 13.334.463,27 | 114,0 | 7.103.450,32 | 35,3 | 3.476.359,47 |
| 2010 2 | 9.858.103,80 | 23,9 | 1.898.421,29 | -10,5 | -1.157.006,85 |
| 2010 1 | 11.015.110,65 | 36,3 | 2.932.172,41 | 64,9 | 4.335.125,16 |
| 2009 12 | 6.679.985,49 | -0,3 | -20.280,81 | -16,3 | -1.303.536,52 |
| 2009 11 | 7.983.522,01 | -7,6 | -654.538,99 | -14,0 | -1.302.798,80 |
| 2009 10 | 9.286.320,81 | 20,0 | 1.550.190,78 | 14,1 | 1.150.373,72 |
| 2009 9 | 8.135.947,09 | -47,2 | -7.279.061,05 | -14,3 | -1.355.033,03 |
| 2009 8 | 9.490.980,12 | 71,7 | 3.963.898,23 | 1,7 | 158.105,97 |
| 2009 7 | 9.332.874,15 | 19,6 | 1.528.961,59 | -36,4 | -5.329.226,05 |
| 2009 6 | 14.662.100,20 | 98,9 | 7.290.830,32 | 61,4 | 5.576.034,57 |
| 2009 5 | 9.086.065,63 | 29,1 | 2.047.261,28 | 33,9 | 2.298.461,28 |
| 2009 4 | 6.787.604,35 | -15,1 | -1.208.957,98 | 8,9 | 556.591,40 |
| 2009 3 | 6.231.012,95 | -6,7 | -449.743,61 | -21,7 | -1.728.669,56 |
| 2009 2 | 7.959.682,51 | -15,9 | -1.504.468,91 | -1,5 | -123.255,73 |