| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 23.067.514,92 | 6,3 | 1.373.422,68 | 12,3 | 2.531.883,56 |
| 2010 2 | 20.535.631,36 | -7,9 | -1.751.052,21 | -11,6 | -2.705.903,50 |
| 2010 1 | 23.241.534,86 | -12,5 | -3.326.495,09 | -18,8 | -5.381.222,84 |
| 2009 12 | 28.622.757,70 | 23,3 | 5.410.851,74 | 5,5 | 1.484.828,71 |
| 2009 11 | 27.137.928,99 | -6,0 | -1.734.500,87 | 6,4 | 1.625.093,72 |
| 2009 10 | 25.512.835,27 | -4,8 | -1.274.658,91 | 11,5 | 2.626.411,85 |
| 2009 9 | 22.886.423,42 | -25,7 | -7.922.218,78 | 33,3 | 5.714.265,38 |
| 2009 8 | 17.172.158,04 | -23,8 | -5.347.259,07 | -23,3 | -5.205.376,69 |
| 2009 7 | 22.377.534,73 | -30,8 | -9.948.352,63 | 12,7 | 2.515.969,15 |
| 2009 6 | 19.861.565,58 | -9,3 | -2.039.004,87 | 9,2 | 1.676.965,76 |
| 2009 5 | 18.184.599,82 | -24,4 | -5.855.402,96 | -3,3 | -616.995,19 |
| 2009 4 | 18.801.595,01 | -28,2 | -7.382.521,79 | -13,3 | -2.892.497,23 |
| 2009 3 | 21.694.092,24 | -12,3 | -3.043.143,81 | -2,7 | -592.591,33 |
| 2009 2 | 22.286.683,57 | -5,8 | -1.371.773,66 | -16,1 | -4.281.346,38 |