| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 26.629.389,53 | 2,7 | 694.868,78 | 22,7 | 4.923.739,36 |
| 2010 2 | 21.705.650,17 | -1,8 | -391.995,38 | 8,1 | 1.617.227,49 |
| 2010 1 | 20.088.422,68 | -4,4 | -926.810,92 | -1,3 | -255.373,41 |
| 2009 12 | 20.343.796,09 | -15,1 | -3.616.077,30 | 6,7 | 1.279.507,64 |
| 2009 11 | 19.064.288,45 | -15,6 | -3.512.975,80 | -13,2 | -2.889.995,19 |
| 2009 10 | 21.954.283,64 | -26,0 | -7.709.912,57 | 4,0 | 837.122,13 |
| 2009 9 | 21.117.161,51 | -22,2 | -6.030.223,09 | 29,1 | 4.757.947,17 |
| 2009 8 | 16.359.214,34 | -29,3 | -6.786.924,01 | -19,9 | -4.066.548,90 |
| 2009 7 | 20.425.763,24 | -21,9 | -5.709.344,45 | -22,3 | -5.864.769,32 |
| 2009 6 | 26.290.532,56 | 28,3 | 5.805.883,00 | 11,0 | 2.595.958,28 |
| 2009 5 | 23.694.574,28 | 2,2 | 499.270,46 | 5,3 | 1.191.833,29 |
| 2009 4 | 22.502.740,99 | -17,5 | -4.762.884,16 | -13,2 | -3.431.779,76 |
| 2009 3 | 25.934.520,75 | -1,3 | -343.563,77 | 17,4 | 3.836.875,20 |
| 2009 2 | 22.097.645,55 | -8,1 | -1.944.378,22 | 5,2 | 1.082.411,95 |