| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 12.592.879,47 | -12,7 | -1.826.615,43 | -4,5 | -597.248,78 |
| 2010 2 | 13.190.128,25 | 55,3 | 4.694.193,41 | -3,9 | -530.535,57 |
| 2010 1 | 13.720.663,82 | 31,9 | 3.319.149,00 | -8,7 | -1.303.995,54 |
| 2009 12 | 15.024.659,36 | 136,1 | 8.661.273,29 | 2,9 | 420.334,12 |
| 2009 11 | 14.604.325,24 | 72,9 | 6.156.446,47 | -27,8 | -5.623.784,59 |
| 2009 10 | 20.228.109,83 | 78,1 | 8.868.673,98 | -15,8 | -3.800.257,21 |
| 2009 9 | 24.028.367,04 | 179,7 | 15.438.152,84 | 59,4 | 8.952.026,79 |
| 2009 8 | 15.076.340,25 | 115,9 | 8.094.585,07 | -17,1 | -3.104.937,56 |
| 2009 7 | 18.181.277,81 | 69,5 | 7.453.222,59 | -7,7 | -1.514.346,90 |
| 2009 6 | 19.695.624,71 | 71,6 | 8.220.575,35 | 7,8 | 1.420.514,23 |
| 2009 5 | 18.275.110,48 | 40,1 | 5.233.192,82 | 38,2 | 5.047.389,75 |
| 2009 4 | 13.227.720,73 | 10,8 | 1.290.546,56 | -8,3 | -1.191.774,17 |
| 2009 3 | 14.419.494,90 | 54,5 | 5.084.142,21 | 69,7 | 5.923.560,06 |
| 2009 2 | 8.495.934,84 | -36,4 | -4.861.466,76 | -18,3 | -1.905.579,98 |