| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 11.349.252,69 | 24,3 | 2.217.503,03 | -11,3 | -1.444.910,86 |
| 2010 2 | 12.794.163,55 | 47,3 | 4.107.430,25 | -5,8 | -791.248,75 |
| 2010 1 | 13.585.412,30 | 56,8 | 4.918.319,13 | 4,9 | 634.758,71 |
| 2009 12 | 12.950.653,59 | 41,2 | 3.780.821,51 | -39,1 | -8.315.549,13 |
| 2009 11 | 21.266.202,72 | 43,4 | 6.440.778,54 | -21,0 | -5.647.785,40 |
| 2009 10 | 26.913.988,12 | 118,0 | 14.569.012,58 | 21,4 | 4.742.974,46 |
| 2009 9 | 22.171.013,66 | 75,9 | 9.567.696,27 | 153,8 | 13.436.367,92 |
| 2009 8 | 8.734.645,74 | -9,5 | -918.013,73 | -9,0 | -860.454,69 |
| 2009 7 | 9.595.100,43 | -17,3 | -2.005.674,79 | 39,2 | 2.703.513,40 |
| 2009 6 | 6.891.587,03 | -28,3 | -2.719.606,06 | -28,6 | -2.759.821,39 |
| 2009 5 | 9.651.408,42 | 35,9 | 2.551.497,72 | 26,9 | 2.045.816,85 |
| 2009 4 | 7.605.591,57 | -30,0 | -3.255.009,70 | -16,7 | -1.526.158,09 |
| 2009 3 | 9.131.749,66 | 8,6 | 725.700,66 | 5,1 | 445.016,36 |
| 2009 2 | 8.686.733,30 | -12,4 | -1.226.388,04 | 0,2 | 19.640,13 |