| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 38.924.377,40 | 20,0 | 6.481.779,99 | 21,5 | 6.883.889,49 |
| 2010 2 | 32.040.487,91 | -8,1 | -2.813.544,61 | 13,1 | 3.704.336,71 |
| 2010 1 | 28.336.151,20 | -5,3 | -1.569.520,39 | -4,7 | -1.411.136,48 |
| 2009 12 | 29.747.287,68 | -9,9 | -3.256.224,79 | -15,2 | -5.334.344,64 |
| 2009 11 | 35.081.632,32 | -8,1 | -3.074.850,91 | -6,9 | -2.610.174,98 |
| 2009 10 | 37.691.807,30 | -22,2 | -10.745.959,89 | 5,6 | 1.992.831,63 |
| 2009 9 | 35.698.975,67 | -20,2 | -9.059.992,92 | 73,4 | 15.112.982,76 |
| 2009 8 | 20.585.992,91 | -24,6 | -6.728.861,32 | -42,8 | -15.400.440,96 |
| 2009 7 | 35.986.433,87 | -25,2 | -12.112.984,07 | 6,1 | 2.060.674,30 |
| 2009 6 | 33.925.759,57 | -7,9 | -2.921.326,12 | 0,0 | -1.017,71 |
| 2009 5 | 33.926.777,28 | -17,3 | -7.109.769,06 | 0,0 | -6.170,92 |
| 2009 4 | 33.932.948,20 | -27,0 | -12.557.289,18 | 4,6 | 1.490.350,79 |
| 2009 3 | 32.442.597,41 | -18,8 | -7.518.213,71 | -6,9 | -2.411.435,11 |
| 2009 2 | 34.854.032,52 | -19,1 | -8.223.257,15 | 16,6 | 4.948.360,93 |