| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 20.561.262,73 | 48,4 | 6.705.985,57 | 22,6 | 3.795.411,43 |
| 2010 2 | 16.765.851,30 | 10,9 | 1.649.378,04 | 3,9 | 631.101,99 |
| 2010 1 | 16.134.749,31 | 22,7 | 2.987.659,76 | 0,3 | 49.402,72 |
| 2009 12 | 16.085.346,59 | 11,5 | 1.658.878,23 | -8,8 | -1.559.564,97 |
| 2009 11 | 17.644.911,56 | -4,2 | -771.061,98 | -14,8 | -3.075.629,26 |
| 2009 10 | 20.720.540,82 | -6,0 | -1.326.620,41 | 7,5 | 1.438.137,97 |
| 2009 9 | 19.282.402,85 | -10,5 | -2.257.506,93 | 76,2 | 8.337.663,96 |
| 2009 8 | 10.944.738,89 | -25,1 | -3.668.496,50 | -36,6 | -6.314.779,08 |
| 2009 7 | 17.259.517,97 | -14,7 | -2.966.168,71 | 12,3 | 1.889.981,90 |
| 2009 6 | 15.369.536,07 | -30,2 | -6.639.507,12 | 20,5 | 2.616.343,88 |
| 2009 5 | 12.753.192,19 | -36,9 | -7.463.680,80 | -2,0 | -262.495,97 |
| 2009 4 | 13.015.688,16 | -38,5 | -8.158.853,93 | -6,1 | -839.589,00 |
| 2009 3 | 13.855.277,16 | -27,9 | -5.370.436,32 | -8,3 | -1.261.196,10 |
| 2009 2 | 15.116.473,26 | -27,8 | -5.832.406,06 | 15,0 | 1.969.383,71 |