| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 32.866.718,55 | 33,9 | 8.320.605,12 | 27,4 | 7.065.859,64 |
| 2010 2 | 25.800.858,91 | -18,8 | -5.962.540,61 | 5,5 | 1.336.520,46 |
| 2010 1 | 24.464.338,45 | 3,9 | 908.945,29 | 19,3 | 3.959.024,57 |
| 2009 12 | 20.505.313,88 | 9,2 | 1.730.765,81 | -19,1 | -4.838.930,19 |
| 2009 11 | 25.344.244,07 | -25,5 | -8.650.660,69 | 3,8 | 925.854,40 |
| 2009 10 | 24.418.389,67 | -47,5 | -22.058.238,73 | -2,0 | -486.105,16 |
| 2009 9 | 24.904.494,83 | -55,8 | -31.487.952,33 | 46,2 | 7.869.392,52 |
| 2009 8 | 17.035.102,31 | -45,8 | -14.365.771,47 | -27,8 | -6.570.996,29 |
| 2009 7 | 23.606.098,60 | -41,9 | -17.013.414,65 | -9,4 | -2.436.129,66 |
| 2009 6 | 26.042.228,26 | -41,6 | -18.543.108,23 | -8,1 | -2.308.346,01 |
| 2009 5 | 28.350.574,27 | -30,7 | -12.539.252,85 | 8,7 | 2.263.406,74 |
| 2009 4 | 26.087.167,53 | -27,9 | -10.107.853,28 | 6,3 | 1.541.054,10 |
| 2009 3 | 24.546.113,43 | -26,0 | -8.617.572,35 | -22,7 | -7.217.286,09 |
| 2009 2 | 31.763.399,52 | -0,1 | -29.772,61 | 34,9 | 8.208.006,36 |