| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 24.262.689,54 | 1,3 | 321.095,01 | -4,9 | -1.258.295,94 |
| 2010 2 | 25.520.985,48 | -2,5 | -647.016,77 | -2,6 | -689.752,12 |
| 2010 1 | 26.210.737,60 | -17,0 | -5.357.791,85 | 13,3 | 3.075.557,97 |
| 2009 12 | 23.135.179,63 | 1,8 | 416.239,46 | -12,1 | -3.180.330,16 |
| 2009 11 | 26.315.509,79 | 0,9 | 236.136,80 | 4,4 | 1.102.212,87 |
| 2009 10 | 25.213.296,92 | -10,3 | -2.895.292,71 | -15,5 | -4.639.576,52 |
| 2009 9 | 29.852.873,44 | 1,0 | 297.258,34 | 29,8 | 6.854.317,87 |
| 2009 8 | 22.998.555,57 | -15,9 | -4.338.520,46 | -24,0 | -7.244.419,91 |
| 2009 7 | 30.242.975,48 | 4,2 | 1.214.790,83 | 5,5 | 1.569.050,89 |
| 2009 6 | 28.673.924,59 | 13,5 | 3.407.216,79 | 28,7 | 6.385.228,12 |
| 2009 5 | 22.288.696,47 | -12,0 | -3.041.964,55 | -2,6 | -589.601,12 |
| 2009 4 | 22.878.297,59 | -17,2 | -4.742.352,31 | -4,4 | -1.063.296,94 |
| 2009 3 | 23.941.594,53 | -2,9 | -714.620,62 | -8,5 | -2.226.407,72 |
| 2009 2 | 26.168.002,25 | -4,5 | -1.219.904,73 | -17,1 | -5.400.527,20 |