| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 23.582.672,77 | 12,9 | 2.685.942,27 | 21,9 | 4.232.252,48 |
| 2010 2 | 19.350.420,29 | -0,8 | -151.208,69 | 7,5 | 1.351.430,89 |
| 2010 1 | 17.998.989,40 | 12,8 | 2.042.217,18 | -0,7 | -131.134,73 |
| 2009 12 | 18.130.124,13 | -4,8 | -913.113,58 | -9,9 | -1.981.436,99 |
| 2009 11 | 20.111.561,12 | -4,3 | -903.680,27 | -10,0 | -2.243.054,25 |
| 2009 10 | 22.354.615,37 | -27,6 | -8.513.089,50 | 6,8 | 1.422.759,92 |
| 2009 9 | 20.931.855,45 | -36,2 | -11.886.734,83 | 45,5 | 6.543.398,47 |
| 2009 8 | 14.388.456,98 | -31,0 | -6.468.697,06 | -16,5 | -2.847.739,90 |
| 2009 7 | 17.236.196,88 | -38,5 | -10.801.551,77 | -5,1 | -916.434,93 |
| 2009 6 | 18.152.631,81 | -41,7 | -12.989.520,71 | 5,6 | 959.203,79 |
| 2009 5 | 17.193.428,02 | -29,9 | -7.330.900,67 | 14,5 | 2.178.814,59 |
| 2009 4 | 15.014.613,43 | -65,0 | -27.853.407,41 | -28,2 | -5.882.117,07 |
| 2009 3 | 20.896.730,50 | -24,1 | -6.632.736,78 | 7,2 | 1.395.101,52 |
| 2009 2 | 19.501.628,98 | -53,4 | -22.313.918,43 | 22,2 | 3.544.856,76 |