| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 42.205.279,96 | 12,5 | 4.694.952,94 | 27,0 | 8.977.011,61 |
| 2010 2 | 33.228.268,35 | -11,3 | -4.216.703,95 | -12,5 | -4.743.385,83 |
| 2010 1 | 37.971.654,18 | -10,9 | -4.659.226,17 | -40,4 | -25.753.912,92 |
| 2009 12 | 63.725.567,10 | 17,5 | 9.492.369,87 | 35,3 | 16.634.871,95 |
| 2009 11 | 47.090.695,15 | -11,3 | -6.002.516,01 | 86,3 | 21.811.745,97 |
| 2009 10 | 25.278.949,18 | -25,6 | -8.702.915,11 | 22,2 | 4.596.730,34 |
| 2009 9 | 20.682.218,84 | -26,7 | -7.514.795,07 | 4,3 | 852.648,89 |
| 2009 8 | 19.829.569,95 | 14,3 | 2.485.979,24 | -17,2 | -4.129.288,67 |
| 2009 7 | 23.958.858,62 | -13,9 | -3.863.804,48 | -21,4 | -6.533.028,12 |
| 2009 6 | 30.491.886,74 | 11,6 | 3.177.637,99 | 10,2 | 2.816.848,80 |
| 2009 5 | 27.675.037,94 | -25,2 | -9.318.551,56 | 2,1 | 567.058,56 |
| 2009 4 | 27.107.979,38 | -16,3 | -5.262.774,90 | -27,7 | -10.402.347,64 |
| 2009 3 | 37.510.327,02 | -4,5 | -1.758.809,58 | 0,2 | 65.354,72 |
| 2009 2 | 37.444.972,30 | -5,0 | -1.951.506,13 | -12,2 | -5.185.908,05 |