| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 33.816.775,78 | 30,4 | 7.884.471,93 | -13,9 | -5.476.092,72 |
| 2010 2 | 39.292.868,50 | 49,7 | 13.052.536,63 | 26,2 | 8.150.933,59 |
| 2010 1 | 31.141.934,91 | 39,9 | 8.885.206,38 | -0,4 | -125.166,06 |
| 2009 12 | 31.267.100,97 | 45,6 | 9.797.308,80 | -13,5 | -4.870.945,87 |
| 2009 11 | 36.138.046,84 | 8,8 | 2.910.014,01 | 16,1 | 5.018.495,00 |
| 2009 10 | 31.119.551,84 | -38,7 | -19.614.798,33 | 14,0 | 3.829.941,22 |
| 2009 9 | 27.289.610,62 | -42,1 | -19.803.611,05 | 6,4 | 1.632.201,90 |
| 2009 8 | 25.657.408,72 | -18,8 | -5.936.411,89 | -24,3 | -8.218.105,71 |
| 2009 7 | 33.875.514,43 | -25,8 | -11.748.684,69 | 14,6 | 4.311.883,00 |
| 2009 6 | 29.563.631,43 | -24,5 | -9.590.537,26 | 4,4 | 1.249.847,18 |
| 2009 5 | 28.313.784,25 | -39,6 | -18.535.887,43 | 12,2 | 3.079.018,95 |
| 2009 4 | 25.234.765,30 | -39,9 | -16.753.593,91 | -2,7 | -697.538,55 |
| 2009 3 | 25.932.303,85 | -36,9 | -15.165.642,21 | -1,2 | -308.028,02 |
| 2009 2 | 26.240.331,87 | -37,5 | -15.739.660,68 | 17,9 | 3.983.603,34 |