| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 27.517.202,87 | 38,6 | 7.660.938,06 | 3,7 | 988.326,06 |
| 2010 2 | 26.528.876,81 | 43,1 | 7.984.832,57 | 19,6 | 4.344.166,12 |
| 2010 1 | 22.184.710,69 | 42,0 | 6.565.781,14 | 3,3 | 703.371,97 |
| 2009 12 | 21.481.338,72 | 35,8 | 5.660.203,36 | -5,7 | -1.292.690,27 |
| 2009 11 | 22.774.028,99 | -3,4 | -789.576,35 | -10,3 | -2.610.682,34 |
| 2009 10 | 25.384.711,33 | 8,9 | 2.083.785,46 | 6,9 | 1.626.295,15 |
| 2009 9 | 23.758.416,18 | -16,5 | -4.708.563,71 | 52,1 | 8.137.697,91 |
| 2009 8 | 15.620.718,27 | -15,3 | -2.818.201,68 | -34,1 | -8.096.751,84 |
| 2009 7 | 23.717.470,11 | -21,0 | -6.286.858,30 | -12,7 | -3.440.722,71 |
| 2009 6 | 27.158.192,82 | -11,8 | -3.624.723,54 | 29,8 | 6.232.439,81 |
| 2009 5 | 20.925.753,01 | -38,1 | -12.893.028,81 | 2,9 | 589.457,03 |
| 2009 4 | 20.336.295,98 | -39,2 | -13.090.697,45 | 2,4 | 480.031,17 |
| 2009 3 | 19.856.264,81 | -41,0 | -13.823.974,43 | 7,1 | 1.312.220,57 |
| 2009 2 | 18.544.044,24 | -48,1 | -17.212.962,72 | 18,7 | 2.925.114,69 |