| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 34.707.900,36 | 62,3 | 13.318.638,62 | 1,6 | 560.926,83 |
| 2010 2 | 34.146.973,53 | 74,9 | 14.618.978,61 | 24,7 | 6.769.689,31 |
| 2010 1 | 27.377.284,22 | 48,0 | 8.882.478,36 | -10,9 | -3.339.769,45 |
| 2009 12 | 30.717.053,67 | 34,7 | 7.918.876,41 | 39,2 | 8.651.608,03 |
| 2009 11 | 22.065.445,64 | -5,4 | -1.269.004,20 | 3,4 | 727.256,44 |
| 2009 10 | 21.338.189,20 | -34,5 | -11.234.408,63 | -5,3 | -1.196.091,52 |
| 2009 9 | 22.534.280,72 | -9,0 | -2.240.041,97 | 25,8 | 4.619.232,40 |
| 2009 8 | 17.915.048,32 | -12,6 | -2.573.143,55 | -22,2 | -5.122.598,20 |
| 2009 7 | 23.037.646,52 | -24,4 | -7.425.400,67 | -1,8 | -418.217,62 |
| 2009 6 | 23.455.864,14 | -2,6 | -612.551,49 | 7,0 | 1.525.960,96 |
| 2009 5 | 21.929.903,18 | -20,5 | -5.656.312,77 | 2,5 | 542.404,86 |
| 2009 4 | 21.387.498,32 | -39,5 | -13.973.674,14 | 0,0 | -1.763,42 |
| 2009 3 | 21.389.261,74 | 27,6 | 4.620.128,39 | 9,5 | 1.861.266,82 |
| 2009 2 | 19.527.994,92 | -16,7 | -3.908.882,10 | 5,6 | 1.033.189,06 |