| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 19.775.620,57 | 15,3 | 2.617.012,78 | -31,3 | -8.994.964,22 |
| 2010 2 | 28.770.584,79 | 12,3 | 3.147.365,05 | 8,8 | 2.327.749,66 |
| 2010 1 | 26.442.835,13 | 2,9 | 745.651,74 | 120,2 | 14.433.972,21 |
| 2009 12 | 12.008.862,92 | 13,7 | 1.443.527,57 | -3,0 | -374.297,32 |
| 2009 11 | 12.383.160,24 | 4,9 | 575.824,07 | 3,6 | 433.687,06 |
| 2009 10 | 11.949.473,18 | -12,2 | -1.653.336,92 | -23,0 | -3.574.802,01 |
| 2009 9 | 15.524.275,19 | -15,8 | -2.914.108,50 | -34,1 | -8.014.076,22 |
| 2009 8 | 23.538.351,41 | 15,2 | 3.102.368,21 | -9,5 | -2.478.428,51 |
| 2009 7 | 26.016.779,92 | -18,4 | -5.884.045,84 | 136,5 | 15.013.803,27 |
| 2009 6 | 11.002.976,65 | -22,7 | -3.224.701,35 | -20,3 | -2.794.814,30 |
| 2009 5 | 13.797.790,95 | -18,5 | -3.134.797,41 | 11,5 | 1.419.410,69 |
| 2009 4 | 12.378.380,26 | -18,1 | -2.743.869,68 | -27,9 | -4.780.227,53 |
| 2009 3 | 17.158.607,79 | 11,3 | 1.742.973,80 | -33,0 | -8.464.611,95 |
| 2009 2 | 25.623.219,74 | -2,0 | -525.577,28 | -0,3 | -73.963,65 |