| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 34.037.568,16 | 18,0 | 5.195.927,01 | 28,6 | 7.567.498,40 |
| 2010 2 | 26.470.069,76 | -22,1 | -7.517.616,10 | -6,5 | -1.833.428,31 |
| 2010 1 | 28.303.498,07 | 55,5 | 10.106.450,45 | -26,3 | -10.079.873,65 |
| 2009 12 | 38.383.371,72 | 42,0 | 11.348.265,12 | 33,1 | 9.541.497,03 |
| 2009 11 | 28.841.874,69 | 8,8 | 2.341.841,87 | 5,5 | 1.502.178,69 |
| 2009 10 | 27.339.696,00 | -37,4 | -16.311.414,27 | 0,3 | 93.795,36 |
| 2009 9 | 27.245.900,64 | -57,7 | -37.082.031,35 | 31,9 | 6.587.114,40 |
| 2009 8 | 20.658.786,24 | -63,2 | -35.534.724,62 | -19,7 | -5.063.737,50 |
| 2009 7 | 25.722.523,74 | -33,6 | -13.025.326,56 | -6,6 | -1.809.934,06 |
| 2009 6 | 27.532.457,80 | -47,6 | -25.053.483,10 | 12,9 | 3.145.702,84 |
| 2009 5 | 24.386.754,96 | -34,8 | -13.003.185,97 | -28,4 | -9.667.378,55 |
| 2009 4 | 34.054.133,51 | -34,6 | -18.035.295,38 | 18,1 | 5.212.492,36 |
| 2009 3 | 28.841.641,15 | -10,6 | -3.411.142,51 | -15,1 | -5.146.044,71 |
| 2009 2 | 33.987.685,86 | -25,1 | -11.395.308,87 | 86,8 | 15.790.638,24 |