| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 39.489.806,18 | 42,7 | 11.817.610,26 | 12,9 | 4.514.606,93 |
| 2010 2 | 34.975.199,25 | 31,5 | 8.377.921,70 | 33,6 | 8.789.393,07 |
| 2010 1 | 26.185.806,18 | 28,4 | 5.787.794,81 | -38,7 | -16.532.047,26 |
| 2009 12 | 42.717.853,44 | 76,6 | 18.524.965,97 | 17,6 | 6.393.813,12 |
| 2009 11 | 36.324.040,32 | 12,4 | 4.012.555,56 | 9,8 | 3.234.858,71 |
| 2009 10 | 33.089.181,61 | -16,9 | -6.728.208,65 | 7,5 | 2.313.881,85 |
| 2009 9 | 30.775.299,76 | -27,6 | -11.741.711,49 | 52,5 | 10.593.923,11 |
| 2009 8 | 20.181.376,65 | -24,3 | -6.482.525,14 | -44,2 | -16.008.377,51 |
| 2009 7 | 36.189.754,16 | -17,5 | -7.665.976,49 | 40,9 | 10.495.596,39 |
| 2009 6 | 25.694.157,77 | -43,9 | -20.142.173,57 | 4,2 | 1.027.217,71 |
| 2009 5 | 24.666.940,06 | -53,7 | -28.573.091,61 | -11,5 | -3.188.312,66 |
| 2009 4 | 27.855.252,72 | -46,2 | -23.922.559,45 | 0,7 | 183.056,80 |
| 2009 3 | 27.672.195,92 | -47,3 | -24.808.387,73 | 4,0 | 1.074.918,37 |
| 2009 2 | 26.597.277,55 | -43,1 | -20.111.002,19 | 30,4 | 6.199.266,18 |