| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 21.524.504,32 | 71,6 | 8.980.383,55 | -12,4 | -3.055.077,31 |
| 2010 2 | 24.579.581,63 | 129,8 | 13.885.549,41 | 91,7 | 11.754.242,78 |
| 2010 1 | 12.825.338,85 | 33,8 | 3.240.346,77 | -1,0 | -132.064,29 |
| 2009 12 | 12.957.403,14 | -35,6 | -7.171.153,33 | -14,8 | -2.243.319,01 |
| 2009 11 | 15.200.722,15 | -2,8 | -444.141,65 | -10,1 | -1.702.359,66 |
| 2009 10 | 16.903.081,81 | 4,3 | 689.412,93 | -32,1 | -8.005.387,98 |
| 2009 9 | 24.908.469,79 | 33,7 | 6.279.972,08 | 83,3 | 11.322.238,12 |
| 2009 8 | 13.586.231,67 | 44,0 | 4.151.541,37 | -14,0 | -2.212.949,86 |
| 2009 7 | 15.799.181,53 | -11,3 | -2.004.933,18 | -15,3 | -2.858.623,06 |
| 2009 6 | 18.657.804,59 | 0,9 | 163.073,29 | 9,8 | 1.661.721,48 |
| 2009 5 | 16.996.083,11 | -29,7 | -7.172.783,58 | -8,1 | -1.487.708,43 |
| 2009 4 | 18.483.791,54 | -35,1 | -10.013.689,34 | 47,4 | 5.939.670,77 |
| 2009 3 | 12.544.120,77 | -61,3 | -19.868.486,27 | 17,3 | 1.850.088,55 |
| 2009 2 | 10.694.032,22 | -53,5 | -12.288.058,73 | 11,6 | 1.109.040,14 |