| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 15.386.671,35 | 104,7 | 7.869.879,95 | 6,8 | 980.605,22 |
| 2010 2 | 14.406.066,13 | 41,6 | 4.234.595,61 | 19,2 | 2.320.773,97 |
| 2010 1 | 12.085.292,16 | 13,9 | 1.475.659,65 | 12,2 | 1.310.013,53 |
| 2009 12 | 10.775.278,63 | 48,4 | 3.514.063,08 | 20,3 | 1.821.463,25 |
| 2009 11 | 8.953.815,38 | -18,6 | -2.048.007,98 | -19,1 | -2.110.153,47 |
| 2009 10 | 11.063.968,85 | -24,4 | -3.565.039,53 | -8,9 | -1.078.280,89 |
| 2009 9 | 12.142.249,74 | -22,5 | -3.526.415,84 | 49,0 | 3.992.875,29 |
| 2009 8 | 8.149.374,45 | -55,8 | -10.285.254,75 | -31,1 | -3.678.309,04 |
| 2009 7 | 11.827.683,49 | -38,7 | -7.464.395,48 | 42,3 | 3.518.267,19 |
| 2009 6 | 8.309.416,30 | -47,3 | -7.448.322,28 | 22,4 | 1.518.827,60 |
| 2009 5 | 6.790.588,70 | -61,7 | -10.921.460,72 | -1,3 | -87.238,84 |
| 2009 4 | 6.877.827,54 | -40,7 | -4.715.547,11 | -8,5 | -638.963,86 |
| 2009 3 | 7.516.791,40 | -17,4 | -1.583.889,12 | -26,1 | -2.654.679,12 |
| 2009 2 | 10.171.470,52 | -32,5 | -4.899.650,45 | -4,1 | -438.161,99 |