| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 22.273.527,98 | 24,4 | 4.365.122,93 | 21,1 | 3.886.142,06 |
| 2010 2 | 18.387.385,92 | 20,6 | 3.144.224,85 | 1,5 | 271.843,96 |
| 2010 1 | 18.115.541,96 | 70,9 | 7.515.543,72 | 34,3 | 4.626.785,79 |
| 2009 12 | 13.488.756,17 | 88,2 | 6.321.173,07 | -30,8 | -6.002.039,93 |
| 2009 11 | 19.490.796,10 | 79,3 | 8.617.621,63 | 10,8 | 1.896.930,96 |
| 2009 10 | 17.593.865,14 | 10,9 | 1.724.007,83 | -21,3 | -4.764.599,77 |
| 2009 9 | 22.358.464,91 | 16,2 | 3.113.166,41 | 75,7 | 9.633.268,00 |
| 2009 8 | 12.725.196,91 | 14,9 | 1.652.649,86 | -7,7 | -1.055.712,06 |
| 2009 7 | 13.780.908,97 | -30,0 | -5.909.274,95 | -29,4 | -5.741.884,54 |
| 2009 6 | 19.522.793,51 | -17,0 | -4.009.559,74 | 7,8 | 1.409.248,02 |
| 2009 5 | 18.113.545,49 | -19,3 | -4.332.309,07 | 5,6 | 954.031,06 |
| 2009 4 | 17.159.514,43 | -33,3 | -8.575.530,73 | -4,2 | -748.890,62 |
| 2009 3 | 17.908.405,05 | -22,8 | -5.282.771,74 | 17,5 | 2.665.243,98 |
| 2009 2 | 15.243.161,07 | -40,7 | -10.464.701,10 | 43,8 | 4.643.162,83 |