| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 21.869.604,93 | 20,3 | 3.690.631,92 | 4,5 | 949.420,62 |
| 2010 2 | 20.920.184,31 | 13,4 | 2.471.978,95 | 0,8 | 167.577,16 |
| 2010 1 | 20.752.607,15 | 15,3 | 2.753.597,75 | 45,8 | 6.522.982,08 |
| 2009 12 | 14.229.625,07 | 2,2 | 303.230,20 | -27,3 | -5.332.625,93 |
| 2009 11 | 19.562.251,00 | 7,1 | 1.288.173,39 | 11,1 | 1.960.339,13 |
| 2009 10 | 17.601.911,87 | -42,5 | -13.029.650,90 | -8,4 | -1.616.317,53 |
| 2009 9 | 19.218.229,40 | -23,0 | -5.739.169,72 | 32,1 | 4.671.753,68 |
| 2009 8 | 14.546.475,72 | 7,5 | 1.008.845,13 | 51,0 | 4.911.141,08 |
| 2009 7 | 9.635.334,64 | -56,4 | -12.469.833,27 | -27,7 | -3.695.324,13 |
| 2009 6 | 13.330.658,77 | -43,1 | -10.092.219,02 | -12,9 | -1.967.946,76 |
| 2009 5 | 15.298.605,53 | -53,4 | -17.542.614,85 | 9,4 | 1.317.922,46 |
| 2009 4 | 13.980.683,07 | -44,6 | -11.266.180,12 | -23,1 | -4.198.289,94 |
| 2009 3 | 18.178.973,01 | -33,2 | -9.052.589,44 | -1,5 | -269.232,35 |
| 2009 2 | 18.448.205,36 | -30,0 | -7.895.991,50 | 2,5 | 449.195,96 |