| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 13.601.873,04 | 21,0 | 2.357.173,19 | -7,9 | -1.159.619,48 |
| 2010 2 | 14.761.492,52 | 24,5 | 2.907.658,71 | 7,0 | 970.408,38 |
| 2010 1 | 13.791.084,14 | 12,3 | 1.512.213,86 | 10,6 | 1.324.146,34 |
| 2009 12 | 12.466.937,80 | 32,6 | 3.063.143,98 | 23,8 | 2.393.717,09 |
| 2009 11 | 10.073.220,71 | 22,6 | 1.856.808,86 | 14,6 | 1.282.098,84 |
| 2009 10 | 8.791.121,87 | -22,6 | -2.565.174,52 | -18,3 | -1.970.075,07 |
| 2009 9 | 10.761.196,94 | -23,5 | -3.300.278,63 | -8,5 | -1.004.712,63 |
| 2009 8 | 11.765.909,57 | 1,5 | 173.372,41 | -6,9 | -867.204,19 |
| 2009 7 | 12.633.113,76 | -14,1 | -2.076.299,09 | 20,9 | 2.181.082,35 |
| 2009 6 | 10.452.031,41 | -13,9 | -1.685.269,30 | 27,5 | 2.253.506,32 |
| 2009 5 | 8.198.525,09 | -33,2 | -4.070.520,99 | -24,8 | -2.706.544,12 |
| 2009 4 | 10.905.069,21 | -6,8 | -793.409,76 | -3,0 | -339.630,64 |
| 2009 3 | 11.244.699,85 | -32,6 | -5.426.379,53 | -5,1 | -609.133,96 |
| 2009 2 | 11.853.833,81 | -40,1 | -7.917.795,18 | -3,5 | -425.036,47 |