| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 49.615.069,37 | 40,0 | 14.184.824,59 | 23,1 | 9.309.622,61 |
| 2010 2 | 40.305.446,76 | 61,3 | 15.310.513,54 | 13,6 | 4.834.730,56 |
| 2010 1 | 35.470.716,20 | -21,6 | -9.753.318,69 | -44,8 | -28.832.051,50 |
| 2009 12 | 64.302.767,70 | 59,7 | 24.027.908,56 | 22,0 | 11.574.502,84 |
| 2009 11 | 52.728.264,86 | 4,0 | 2.007.877,07 | 23,7 | 10.114.294,10 |
| 2009 10 | 42.613.970,76 | -37,7 | -25.815.398,64 | -6,3 | -2.849.727,77 |
| 2009 9 | 45.463.698,53 | -54,7 | -54.944.346,89 | 64,2 | 17.773.332,00 |
| 2009 8 | 27.690.366,53 | -71,8 | -70.611.501,20 | -10,1 | -3.124.895,98 |
| 2009 7 | 30.815.262,51 | -78,0 | -109.396.115,12 | -34,6 | -16.266.430,17 |
| 2009 6 | 47.081.692,68 | -56,3 | -60.736.734,56 | 26,2 | 9.762.079,39 |
| 2009 5 | 37.319.613,29 | -66,2 | -73.098.194,74 | 18,5 | 5.836.082,84 |
| 2009 4 | 31.483.530,45 | -80,1 | -126.293.403,82 | -11,1 | -3.946.714,33 |
| 2009 3 | 35.430.244,78 | -71,8 | -90.073.990,89 | 41,8 | 10.435.311,56 |
| 2009 2 | 24.994.933,22 | -77,3 | -85.110.807,13 | -44,7 | -20.229.101,67 |