| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 41.142.248,79 | -31,6 | -19.044.374,39 | 8,7 | 3.292.977,42 |
| 2010 2 | 37.849.271,37 | 7,8 | 2.739.654,42 | 20,6 | 6.467.738,98 |
| 2010 1 | 31.381.532,39 | 1,7 | 534.792,79 | -9,0 | -3.113.564,85 |
| 2009 12 | 34.495.097,24 | -7,8 | -2.899.853,38 | -9,7 | -3.703.651,89 |
| 2009 11 | 38.198.749,13 | 5,7 | 2.043.515,39 | 0,3 | 124.687,76 |
| 2009 10 | 38.074.061,37 | -16,5 | -7.527.393,28 | 1,7 | 630.584,86 |
| 2009 9 | 37.443.476,51 | -11,8 | -5.024.031,07 | 4,2 | 1.510.214,50 |
| 2009 8 | 35.933.262,01 | -3,7 | -1.384.418,19 | -9,6 | -3.808.373,58 |
| 2009 7 | 39.741.635,59 | -10,1 | -4.444.228,54 | 9,4 | 3.398.175,83 |
| 2009 6 | 36.343.459,76 | -13,9 | -5.866.642,53 | -11,3 | -4.610.109,69 |
| 2009 5 | 40.953.569,45 | 0,4 | 166.581,94 | 17,7 | 6.157.706,97 |
| 2009 4 | 34.795.862,48 | -25,2 | -11.734.843,67 | -42,2 | -25.390.760,70 |
| 2009 3 | 60.186.623,18 | 50,4 | 20.176.774,49 | 71,4 | 25.077.006,23 |
| 2009 2 | 35.109.616,95 | -10,3 | -4.034.977,87 | 13,8 | 4.262.877,35 |