| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 47.032.744,38 | 71,2 | 19.552.065,12 | 16,6 | 6.677.067,87 |
| 2010 2 | 40.355.676,51 | 38,2 | 11.156.852,95 | 20,4 | 6.840.584,15 |
| 2010 1 | 33.515.092,36 | 13,0 | 3.860.352,51 | 55,7 | 11.993.091,19 |
| 2009 12 | 21.522.001,17 | 17,3 | 3.168.807,30 | -36,2 | -12.217.936,75 |
| 2009 11 | 33.739.937,92 | 0,1 | 47.958,09 | 1,0 | 318.450,12 |
| 2009 10 | 33.421.487,80 | -25,8 | -11.638.535,73 | 6,4 | 1.999.812,60 |
| 2009 9 | 31.421.675,20 | -41,1 | -21.916.804,32 | 230,0 | 21.898.779,70 |
| 2009 8 | 9.522.895,50 | -58,4 | -13.344.753,99 | -61,2 | -15.012.187,65 |
| 2009 7 | 24.535.083,15 | -52,1 | -26.628.840,32 | -0,8 | -194.394,23 |
| 2009 6 | 24.729.477,38 | -52,1 | -26.848.047,71 | -1,7 | -431.912,87 |
| 2009 5 | 25.161.390,25 | -54,4 | -29.978.735,66 | -5,2 | -1.392.362,61 |
| 2009 4 | 26.553.752,86 | -60,5 | -40.634.380,82 | -3,4 | -926.926,40 |
| 2009 3 | 27.480.679,26 | -47,6 | -24.999.438,83 | -5,9 | -1.718.144,30 |
| 2009 2 | 29.198.823,56 | -39,8 | -19.278.848,56 | -1,5 | -455.916,29 |