| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 22.565.070,19 | -11,3 | -2.875.445,25 | 20,6 | 3.847.932,20 |
| 2010 2 | 18.717.137,99 | -1,4 | -265.297,70 | -8,2 | -1.665.776,77 |
| 2010 1 | 20.382.914,76 | 46,3 | 6.453.895,60 | 137,4 | 11.796.548,95 |
| 2009 12 | 8.586.365,81 | -9,4 | -894.143,21 | -54,5 | -10.278.258,81 |
| 2009 11 | 18.864.624,62 | 4,6 | 831.664,90 | 30,9 | 4.451.206,76 |
| 2009 10 | 14.413.417,86 | -60,6 | -22.178.390,26 | -37,5 | -8.646.110,92 |
| 2009 9 | 23.059.528,78 | 11,5 | 2.377.500,81 | 369,0 | 18.143.150,83 |
| 2009 8 | 4.916.377,95 | -69,1 | -10.972.153,23 | -72,0 | -12.662.258,12 |
| 2009 7 | 17.578.636,07 | -42,2 | -12.818.781,01 | 1,0 | 178.610,91 |
| 2009 6 | 17.400.025,16 | -25,4 | -5.919.608,62 | -9,3 | -1.785.112,79 |
| 2009 5 | 19.185.137,95 | -31,3 | -8.738.414,64 | -8,5 | -1.791.924,77 |
| 2009 4 | 20.977.062,72 | -42,7 | -15.602.702,08 | -17,5 | -4.463.452,72 |
| 2009 3 | 25.440.515,44 | 183,1 | 16.452.586,32 | 34,0 | 6.458.079,75 |
| 2009 2 | 18.982.435,69 | -18,3 | -4.262.219,52 | 36,3 | 5.053.416,53 |