| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 45.163.099,85 | 14,2 | 5.602.450,34 | 11,4 | 4.630.613,14 |
| 2010 2 | 40.532.486,71 | 30,0 | 9.354.496,27 | 16,2 | 5.635.942,86 |
| 2010 1 | 34.896.543,85 | 7,7 | 2.481.106,05 | -10,9 | -4.245.861,15 |
| 2009 12 | 39.142.405,00 | 8,0 | 2.882.270,97 | -5,3 | -2.168.542,35 |
| 2009 11 | 41.310.947,35 | -2,6 | -1.096.429,46 | 8,0 | 3.040.963,83 |
| 2009 10 | 38.269.983,52 | -12,9 | -5.661.894,27 | -10,2 | -4.321.444,20 |
| 2009 9 | 42.591.427,72 | -3,3 | -1.431.955,80 | 12,2 | 4.639.003,05 |
| 2009 8 | 37.952.424,67 | -6,2 | -2.513.237,13 | -28,7 | -15.247.959,57 |
| 2009 7 | 53.200.384,24 | 8,4 | 4.129.066,38 | 13,8 | 6.456.927,45 |
| 2009 6 | 46.743.456,79 | 15,4 | 6.246.166,02 | -1,9 | -920.865,40 |
| 2009 5 | 47.664.322,19 | 4,0 | 1.831.687,92 | 19,1 | 7.644.918,03 |
| 2009 4 | 40.019.404,16 | -20,8 | -10.480.553,37 | 1,2 | 458.754,65 |
| 2009 3 | 39.560.649,51 | -6,9 | -2.907.205,06 | 26,9 | 8.382.659,07 |
| 2009 2 | 31.177.990,44 | -40,3 | -21.049.164,66 | -3,8 | -1.237.447,36 |