| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 22.208.205,66 | 36,5 | 5.936.820,60 | 10,0 | 2.025.416,32 |
| 2010 2 | 20.182.789,34 | 30,0 | 4.656.974,63 | 19,6 | 3.305.954,09 |
| 2010 1 | 16.876.835,25 | 15,3 | 2.243.962,49 | 34,7 | 4.345.948,68 |
| 2009 12 | 12.530.886,57 | -3,2 | -415.608,90 | -14,5 | -2.130.541,38 |
| 2009 11 | 14.661.427,95 | -11,9 | -1.974.802,69 | -10,0 | -1.627.611,80 |
| 2009 10 | 16.289.039,75 | -28,3 | -6.418.874,76 | 9,7 | 1.443.030,78 |
| 2009 9 | 14.846.008,97 | -16,7 | -2.968.051,30 | 39,1 | 4.168.888,75 |
| 2009 8 | 10.677.120,22 | -19,9 | -2.655.108,26 | -25,3 | -3.611.301,94 |
| 2009 7 | 14.288.422,16 | -23,5 | -4.390.071,61 | -13,6 | -2.247.896,32 |
| 2009 6 | 16.536.318,48 | -18,9 | -3.863.571,05 | 2,8 | 457.221,89 |
| 2009 5 | 16.079.096,59 | -19,8 | -3.980.036,69 | -0,8 | -128.205,24 |
| 2009 4 | 16.207.301,83 | -24,0 | -5.117.682,17 | -0,4 | -64.083,23 |
| 2009 3 | 16.271.385,06 | -6,4 | -1.107.394,96 | 4,8 | 745.570,35 |
| 2009 2 | 15.525.814,71 | -19,8 | -3.824.189,02 | 6,1 | 892.941,95 |