| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 18.844.868,03 | 7,8 | 1.360.502,96 | -2,0 | -376.139,63 |
| 2010 2 | 19.221.007,66 | 19,8 | 3.172.746,54 | -9,8 | -2.088.800,50 |
| 2010 1 | 21.309.808,16 | 33,1 | 5.298.436,61 | 31,4 | 5.089.951,74 |
| 2009 12 | 16.219.856,42 | -20,6 | -4.207.525,75 | -12,1 | -2.221.560,40 |
| 2009 11 | 18.441.416,82 | -15,2 | -3.310.480,70 | -3,6 | -694.370,16 |
| 2009 10 | 19.135.786,98 | -22,9 | -5.688.269,00 | 42,8 | 5.736.361,57 |
| 2009 9 | 13.399.425,41 | -43,2 | -10.190.113,72 | -4,5 | -634.143,57 |
| 2009 8 | 14.033.568,98 | -31,7 | -6.515.429,38 | -6,7 | -1.007.000,59 |
| 2009 7 | 15.040.569,57 | -40,5 | -10.224.921,17 | -7,5 | -1.223.694,13 |
| 2009 6 | 16.264.263,70 | -28,9 | -6.604.902,41 | -8,0 | -1.414.286,86 |
| 2009 5 | 17.678.550,56 | -19,8 | -4.370.435,09 | 12,3 | 1.939.870,78 |
| 2009 4 | 15.738.679,78 | -31,6 | -7.283.172,42 | -10,0 | -1.745.685,29 |
| 2009 3 | 17.484.365,07 | -17,2 | -3.634.578,03 | 9,0 | 1.436.103,95 |
| 2009 2 | 16.048.261,12 | -31,4 | -7.353.243,05 | 0,2 | 36.889,57 |