| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 11.902.215,24 | 25,9 | 2.445.951,20 | -1,2 | -145.300,38 |
| 2010 2 | 12.047.515,62 | 21,3 | 2.111.731,93 | 33,8 | 3.040.595,09 |
| 2010 1 | 9.006.920,53 | 1,8 | 157.783,17 | -3,9 | -368.538,42 |
| 2009 12 | 9.375.458,95 | -4,7 | -460.563,75 | -14,7 | -1.612.771,25 |
| 2009 11 | 10.988.230,20 | 28,8 | 2.459.202,85 | -11,2 | -1.386.863,61 |
| 2009 10 | 12.375.093,81 | 6,2 | 721.961,83 | 32,1 | 3.010.080,25 |
| 2009 9 | 9.365.013,56 | -13,7 | -1.485.344,25 | -2,1 | -196.287,45 |
| 2009 8 | 9.561.301,01 | 10,9 | 940.400,93 | -4,3 | -423.954,79 |
| 2009 7 | 9.985.255,80 | -26,0 | -3.508.253,47 | 4,5 | 428.201,25 |
| 2009 6 | 9.557.054,55 | -30,0 | -4.102.263,68 | 13,6 | 1.141.304,53 |
| 2009 5 | 8.415.750,02 | -48,3 | -7.849.438,62 | -0,9 | -79.372,59 |
| 2009 4 | 8.495.122,61 | -49,0 | -8.151.619,47 | -10,2 | -961.141,43 |
| 2009 3 | 9.456.264,04 | -46,7 | -8.281.370,33 | -4,8 | -479.519,65 |
| 2009 2 | 9.935.783,69 | -31,4 | -4.555.424,47 | 12,3 | 1.086.646,33 |