| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 19.618.253,72 | 35,9 | 5.184.217,56 | 3,1 | 590.360,78 |
| 2010 2 | 19.027.892,94 | 34,0 | 4.825.353,50 | -13,7 | -3.029.545,00 |
| 2010 1 | 22.057.437,94 | 1,2 | 266.490,25 | 30,1 | 5.100.196,32 |
| 2009 12 | 16.957.241,62 | 18,2 | 2.613.803,13 | 8,0 | 1.251.951,86 |
| 2009 11 | 15.705.289,76 | 13,5 | 1.865.625,22 | -11,5 | -2.042.179,58 |
| 2009 10 | 17.747.469,34 | 6,0 | 1.007.362,53 | 0,2 | 36.454,79 |
| 2009 9 | 17.711.014,55 | 1,1 | 200.413,53 | -7,5 | -1.429.617,92 |
| 2009 8 | 19.140.632,47 | -25,4 | -6.513.500,31 | -5,8 | -1.177.269,52 |
| 2009 7 | 20.317.901,99 | -24,5 | -6.608.336,86 | 31,7 | 4.887.088,45 |
| 2009 6 | 15.430.813,54 | -13,3 | -2.361.447,03 | 17,5 | 2.294.659,33 |
| 2009 5 | 13.136.154,21 | -17,8 | -2.841.842,19 | 13,7 | 1.578.017,74 |
| 2009 4 | 11.558.136,47 | 6,3 | 681.141,22 | -19,9 | -2.875.899,69 |
| 2009 3 | 14.434.036,16 | -19,4 | -3.477.787,02 | 1,6 | 231.496,72 |
| 2009 2 | 14.202.539,44 | -29,9 | -6.051.694,83 | -34,8 | -7.588.408,25 |