| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 37.902.853,09 | 1.905,0 | 36.012.478,75 | 82,2 | 17.104.793,10 |
| 2010 2 | 20.798.059,99 | 601,4 | 17.832.680,78 | -22,9 | -6.190.273,27 |
| 2010 1 | 26.988.333,26 | 932,2 | 24.373.650,56 | 80,0 | 11.998.279,66 |
| 2009 12 | 14.990.053,60 | 239,8 | 10.577.988,33 | 179,2 | 9.620.572,43 |
| 2009 11 | 5.369.481,17 | 20,6 | 915.404,79 | -75,4 | -16.461.334,58 |
| 2009 10 | 21.830.815,75 | 780,0 | 19.350.007,34 | 9,3 | 1.854.093,81 |
| 2009 9 | 19.976.721,94 | 400,9 | 15.988.214,84 | 893,8 | 17.966.627,70 |
| 2009 8 | 2.010.094,24 | -63,4 | -3.488.422,27 | 145,7 | 1.191.868,15 |
| 2009 7 | 818.226,09 | -70,7 | -1.974.521,87 | -93,0 | -10.881.804,87 |
| 2009 6 | 11.700.030,96 | 217,8 | 8.018.177,55 | 275,4 | 8.583.096,96 |
| 2009 5 | 3.116.934,00 | -19,9 | -773.714,24 | 95,5 | 1.522.352,82 |
| 2009 4 | 1.594.581,18 | -81,0 | -6.800.558,46 | -15,7 | -295.793,16 |
| 2009 3 | 1.890.374,34 | -58,8 | -2.692.653,42 | -36,3 | -1.075.004,87 |
| 2009 2 | 2.965.379,21 | -40,4 | -2.012.498,36 | 13,4 | 350.696,51 |