| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 26.732.071,49 | 16,4 | 3.772.196,39 | 5,8 | 1.473.859,50 |
| 2010 2 | 25.258.211,99 | 45,9 | 7.951.363,35 | 18,5 | 3.949.853,71 |
| 2010 1 | 21.308.358,28 | 56,8 | 7.722.660,61 | -2,3 | -506.116,56 |
| 2009 12 | 21.814.474,84 | -2,7 | -606.604,14 | -10,8 | -2.635.667,89 |
| 2009 11 | 24.450.142,73 | 7,2 | 1.643.434,45 | -11,4 | -3.139.365,18 |
| 2009 10 | 27.589.507,91 | -13,2 | -4.185.494,21 | 31,8 | 6.663.485,66 |
| 2009 9 | 20.926.022,25 | -20,9 | -5.529.980,89 | 31,0 | 4.954.403,57 |
| 2009 8 | 15.971.618,68 | -22,0 | -4.495.336,91 | -15,7 | -2.966.572,91 |
| 2009 7 | 18.938.191,59 | -23,1 | -5.693.391,17 | -9,7 | -2.044.217,43 |
| 2009 6 | 20.982.409,02 | -30,1 | -9.044.478,51 | -3,5 | -750.363,73 |
| 2009 5 | 21.732.772,75 | -4,2 | -951.562,07 | 18,1 | 3.336.603,27 |
| 2009 4 | 18.396.169,48 | -39,4 | -11.966.132,85 | -19,9 | -4.563.705,62 |
| 2009 3 | 22.959.875,10 | -31,3 | -10.464.532,03 | 32,7 | 5.653.026,46 |
| 2009 2 | 17.306.848,64 | -31,9 | -8.096.798,35 | 27,4 | 3.721.150,97 |