| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 14.125.896,34 | 49,2 | 4.656.712,76 | 28,0 | 3.086.431,38 |
| 2010 2 | 11.039.464,96 | 13,9 | 1.345.805,85 | -8,2 | -983.669,95 |
| 2010 1 | 12.023.134,91 | 38,8 | 3.359.268,47 | 37,1 | 3.250.213,60 |
| 2009 12 | 8.772.921,31 | 28,7 | 1.954.425,52 | -1,1 | -94.053,73 |
| 2009 11 | 8.866.975,04 | 29,2 | 2.006.071,06 | -6,6 | -624.003,22 |
| 2009 10 | 9.490.978,26 | 21,6 | 1.685.945,61 | 6,6 | 586.468,31 |
| 2009 9 | 8.904.509,95 | -18,9 | -2.075.263,95 | -6,0 | -566.658,40 |
| 2009 8 | 9.471.168,35 | 16,9 | 1.368.162,50 | -16,6 | -1.880.705,75 |
| 2009 7 | 11.351.874,10 | 1,5 | 169.432,96 | 25,5 | 2.307.207,14 |
| 2009 6 | 9.044.666,96 | 3,6 | 312.703,98 | 33,7 | 2.280.436,80 |
| 2009 5 | 6.764.230,16 | -22,6 | -1.973.692,30 | -15,3 | -1.225.030,67 |
| 2009 4 | 7.989.260,83 | -15,8 | -1.501.202,39 | -15,6 | -1.479.922,75 |
| 2009 3 | 9.469.183,58 | -22,2 | -2.701.162,15 | -2,3 | -224.475,53 |
| 2009 2 | 9.693.659,11 | -43,0 | -7.305.081,01 | 11,9 | 1.029.792,67 |