| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 44.776.095,17 | 25,2 | 9.012.380,87 | 19,3 | 7.246.094,24 |
| 2010 2 | 37.530.000,93 | 55,6 | 13.403.255,62 | 16,1 | 5.204.378,59 |
| 2010 1 | 32.325.622,34 | 38,2 | 8.940.049,97 | 6,5 | 1.964.865,07 |
| 2009 12 | 30.360.757,27 | 24,9 | 6.056.363,87 | -5,1 | -1.642.591,91 |
| 2009 11 | 32.003.349,18 | 4,6 | 1.407.465,77 | -12,3 | -4.504.456,76 |
| 2009 10 | 36.507.805,94 | -4,4 | -1.659.220,60 | -3,8 | -1.449.497,56 |
| 2009 9 | 37.957.303,50 | -5,9 | -2.398.370,77 | 62,1 | 14.537.458,58 |
| 2009 8 | 23.419.844,92 | -22,2 | -6.679.985,32 | -28,7 | -9.443.344,61 |
| 2009 7 | 32.863.189,53 | -13,5 | -5.139.366,78 | -4,4 | -1.509.645,49 |
| 2009 6 | 34.372.835,02 | -12,3 | -4.801.227,78 | 7,6 | 2.412.741,47 |
| 2009 5 | 31.960.093,55 | -18,3 | -7.147.639,51 | 22,5 | 5.864.609,08 |
| 2009 4 | 26.095.484,47 | -36,9 | -15.278.836,36 | -27,0 | -9.668.229,83 |
| 2009 3 | 35.763.714,30 | 0,4 | 144.699,47 | 48,2 | 11.636.968,99 |
| 2009 2 | 24.126.745,31 | -32,2 | -11.462.073,82 | 3,2 | 741.172,94 |