| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 20.698.494,81 | 125,5 | 11.519.564,01 | 29,9 | 4.762.683,58 |
| 2010 2 | 15.935.811,23 | 88,7 | 7.490.679,21 | -5,4 | -911.815,03 |
| 2010 1 | 16.847.626,26 | 67,1 | 6.763.606,73 | -19,6 | -4.097.457,81 |
| 2009 12 | 20.945.084,07 | 87,1 | 9.750.038,35 | 33,4 | 5.239.311,04 |
| 2009 11 | 15.705.773,03 | 16,9 | 2.274.796,97 | -12,9 | -2.315.425,68 |
| 2009 10 | 18.021.198,71 | 50,3 | 6.032.014,73 | 31,8 | 4.352.460,00 |
| 2009 9 | 13.668.738,71 | -12,8 | -2.012.151,14 | 31,6 | 3.281.744,32 |
| 2009 8 | 10.386.994,39 | -2,0 | -209.471,99 | -28,7 | -4.183.545,28 |
| 2009 7 | 14.570.539,67 | 7,3 | 992.807,22 | 43,9 | 4.442.668,44 |
| 2009 6 | 10.127.871,23 | -20,3 | -2.581.328,41 | -11,0 | -1.250.578,44 |
| 2009 5 | 11.378.449,67 | -15,0 | -2.003.922,21 | -27,0 | -4.216.673,35 |
| 2009 4 | 15.595.123,02 | 9,4 | 1.342.472,40 | 69,9 | 6.416.192,22 |
| 2009 3 | 9.178.930,80 | -18,3 | -2.054.243,78 | 8,7 | 733.798,78 |
| 2009 2 | 8.445.132,02 | -33,2 | -4.201.196,05 | -16,3 | -1.638.887,51 |